|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WATPALLE
|
TS-38-026-015-017/010275
(PALVATLA)
|
3638026000NRG24280320241239240
|
28/03/2024
|
sandeep reddy
|
3638026WL046975
|
sandeep reddy
|
00032
|
UTIB0001382
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039671072
|
|
MR VOKKARENI SANDEEPREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-005-011/010139
(DUDIYAL)
|
3638026000NRG24280320241238739
|
28/03/2024
|
Lakshmamma
|
3638026WL046960
|
Lakshmamma
|
00045
|
BARB0SANGAR
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550838
|
|
Mrs. PATHRI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WATPALLE
|
TS-38-026-014-024/010480
(NIRJIPALA)
|
3638026000NRG24280320241239631
|
28/03/2024
|
Raju
|
3638026WL046979
|
Raju
|
00045
|
BARB0SANGAR
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550837
|
|
CH RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-002-012/010922
(BIJILIPUR)
|
3638026000NRG24280320241242811
|
28/03/2024
|
annapuma
|
3638026WL047038
|
annapuma
|
00089
|
CBIN0282110
|
846
|
846
|
Rejected
|
16/04/2024
|
|
3039550884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
WATPALLE
|
TS-38-026-021-000/10243
(PULADUGU)
|
3638026000NRG24280320241237515
|
28/03/2024
|
Gouragala Yashoda
|
3638026WL046933
|
Gouragala Yashoda
|
00089
|
CBIN0282110
|
673
|
673
|
Processed
|
16/04/2024
|
|
3039550923
|
|
Mrs. GOURAGALLA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
6
|
WATPALLE
|
TS-38-026-014-024/010434
(NIRJIPALA)
|
3638026000NRG24280320241239624
|
28/03/2024
|
Veeresham
|
3638026WL046979
|
Veeresham
|
00152
|
HDFC0004389
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550927
|
|
INDURI VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-002-012/010120
(BIJILIPUR)
|
3638026000NRG24280320241242763
|
28/03/2024
|
Durgamma
|
3638026WL047038
|
Durgamma
|
00415
|
SBIN0003729
|
282
|
282
|
Processed
|
16/04/2024
|
|
3039550839
|
|
MRS DURGAMMA ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-002-012/10929
(BIJILIPUR)
|
3638026000NRG24280320241242813
|
28/03/2024
|
Kavitha
|
3638026WL047038
|
Kavitha
|
00415
|
SBIN0003729
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039550881
|
|
MS KAVITHA MAKKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
9
|
WATPALLE
|
TS-38-026-004-021/010143
(DEVNOOR)
|
3638026000NRG24280320241241841
|
28/03/2024
|
MALLIKARJUN
|
3638026WL047020
|
MALLIKARJUN
|
00415
|
SBIN0005650
|
498
|
498
|
Processed
|
16/04/2024
|
|
3039550906
|
|
MR PADAKANTI MALIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-005-011/010364
(DUDIYAL)
|
3638026000NRG24280320241238778
|
28/03/2024
|
Narsimlu
|
3638026WL046960
|
Narsimlu
|
00415
|
SBIN0005650
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550851
|
|
P NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WATPALLE
|
TS-38-026-014-024/010112
(NIRJIPALA)
|
3638026000NRG24280320241239547
|
28/03/2024
|
Sathyamma
|
3638026WL046979
|
Sathyamma
|
00415
|
SBIN0005650
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550857
|
|
Mrs. CHAKALI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WATPALLE
|
TS-38-026-014-024/010122
(NIRJIPALA)
|
3638026000NRG24280320241239554
|
28/03/2024
|
shiva kumar
|
3638026WL046979
|
shiva kumar
|
00415
|
SBIN0005650
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550863
|
|
NAYIKOTI SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
WATPALLE
|
TS-38-026-014-024/010406
(NIRJIPALA)
|
3638026000NRG24280320241239614
|
28/03/2024
|
Janrdan Goud
|
3638026WL046979
|
Janrdan Goud
|
00415
|
SBIN0005650
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550847
|
|
KALALI JANARDHAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WATPALLE
|
TS-38-026-014-024/010438
(NIRJIPALA)
|
3638026000NRG24280320241239627
|
28/03/2024
|
Pandari
|
3638026WL046979
|
Pandari
|
00415
|
SBIN0005650
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550823
|
|
MR ANTHIGARI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WATPALLE
|
TS-38-026-015-017/010002
(PALVATLA)
|
3638026000NRG24280320241239028
|
28/03/2024
|
Anil
|
3638026WL046969
|
Anil
|
00415
|
SBIN0005650
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039550878
|
|
Mrs. BEGARI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WATPALLE
|
TS-38-026-015-017/010360
(PALVATLA)
|
3638026000NRG24280320241239075
|
28/03/2024
|
Nagaraju
|
3638026WL046969
|
Nagaraju
|
00415
|
SBIN0005650
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039550877
|
|
MR BANAPURAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-020-000/010003
(BHOOTKUR)
|
3638026000NRG24280320241246244
|
28/03/2024
|
SRIKANTH
|
3638026WL047124
|
SRIKANTH
|
00415
|
SBIN0005650
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550865
|
|
DADAYPALLY SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WATPALLE
|
TS-38-026-021-000/010008
(PULADUGU)
|
3638026000NRG24280320241237440
|
28/03/2024
|
sujata
|
3638026WL046933
|
sujata
|
00415
|
SBIN0005650
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550864
|
|
MRS BEGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WATPALLE
|
TS-38-026-021-000/010210
(PULADUGU)
|
3638026000NRG24280320241237491
|
28/03/2024
|
LAXMI
|
3638026WL046933
|
LAXMI
|
00415
|
SBIN0005650
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039550921
|
|
MRS BEGARI LA XMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-021-000/010211
(PULADUGU)
|
3638026000NRG24280320241237493
|
28/03/2024
|
laxmi
|
3638026WL046933
|
laxmi
|
00415
|
SBIN0005650
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550891
|
|
MRS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WATPALLE
|
TS-38-026-021-000/010214
(PULADUGU)
|
3638026000NRG24280320241237494
|
28/03/2024
|
laxmi
|
3638026WL046933
|
laxmi
|
00415
|
SBIN0005650
|
673
|
673
|
Processed
|
16/04/2024
|
|
3039550915
|
|
MRS ETIKEPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10067
|
10067
|
|
|
|
|
|
|
|
|
22
|
WATPALLE
|
TS-38-026-004-021/010004
(DEVNOOR)
|
3638026000NRG24280320241241821
|
28/03/2024
|
Lakshimi
|
3638026WL047020
|
Lakshimi
|
00415
|
SBIN0006633
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550824
|
|
MRS PALVATLA LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WATPALLE
|
TS-38-026-004-021/010008
(DEVNOOR)
|
3638026000NRG24280320241241822
|
28/03/2024
|
Nirmala
|
3638026WL047020
|
Nirmala
|
00415
|
SBIN0006633
|
498
|
498
|
Processed
|
16/04/2024
|
|
3039550868
|
|
MRS BEGARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WATPALLE
|
TS-38-026-004-021/010034
(DEVNOOR)
|
3638026000NRG24280320241236762
|
28/03/2024
|
Pentamma
|
3638026WL046922
|
Pentamma
|
00415
|
SBIN0006633
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039550660
|
|
MRS CHELEKALA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WATPALLE
|
TS-38-026-004-021/010050
(DEVNOOR)
|
3638026000NRG24280320241241824
|
28/03/2024
|
Shankaramma
|
3638026WL047020
|
Shankaramma
|
00415
|
SBIN0006633
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550892
|
|
MRS MAMIDIPALLY SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WATPALLE
|
TS-38-026-004-021/010055
(DEVNOOR)
|
3638026000NRG24280320241241825
|
28/03/2024
|
Pochayya
|
3638026WL047020
|
Pochayya
|
00415
|
SBIN0006633
|
166
|
166
|
Processed
|
16/04/2024
|
|
3039550835
|
|
MR MANNE POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
WATPALLE
|
TS-38-026-004-021/010067
(DEVNOOR)
|
3638026000NRG24280320241241827
|
28/03/2024
|
Saayilu
|
3638026WL047020
|
Saayilu
|
00415
|
SBIN0006633
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550888
|
|
MR ERUKALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
28
|
WATPALLE
|
TS-38-026-004-021/010084
(DEVNOOR)
|
3638026000NRG24280320241236763
|
28/03/2024
|
Gouramma
|
3638026WL046922
|
Gouramma
|
00415
|
SBIN0006633
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039550871
|
|
MRS MYAKALAKADI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WATPALLE
|
TS-38-026-004-021/010088
(DEVNOOR)
|
3638026000NRG24280320241241828
|
28/03/2024
|
Mangamma
|
3638026WL047020
|
Mangamma
|
00415
|
SBIN0006633
|
166
|
166
|
Processed
|
16/04/2024
|
|
3039550887
|
|
MRS GADDAMIDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WATPALLE
|
TS-38-026-004-021/010103
(DEVNOOR)
|
3638026000NRG24280320241241830
|
28/03/2024
|
Lakshmi
|
3638026WL047020
|
Lakshmi
|
00415
|
SBIN0006633
|
498
|
498
|
Processed
|
16/04/2024
|
|
3039550842
|
|
MRS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
WATPALLE
|
TS-38-026-004-021/010110
(DEVNOOR)
|
3638026000NRG24280320241241831
|
28/03/2024
|
Neelamma
|
3638026WL047020
|
Neelamma
|
00415
|
SBIN0006633
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550850
|
|
MRS PALVATLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WATPALLE
|
TS-38-026-004-021/010120
(DEVNOOR)
|
3638026000NRG24280320241241832
|
28/03/2024
|
Ranemma
|
3638026WL047020
|
Ranemma
|
00415
|
SBIN0006633
|
166
|
166
|
Processed
|
16/04/2024
|
|
3039550919
|
|
MRS RANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WATPALLE
|
TS-38-026-004-021/010126
(DEVNOOR)
|
3638026000NRG24280320241241833
|
28/03/2024
|
Alim
|
3638026WL047020
|
Alim
|
00415
|
SBIN0006633
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550831
|
|
MR GADILA ALEEM
|
STATE BANK OF INDIA(508548)
|
|
34
|
WATPALLE
|
TS-38-026-004-021/010127
(DEVNOOR)
|
3638026000NRG24280320241241834
|
28/03/2024
|
Sujaata
|
3638026WL047020
|
Sujaata
|
00415
|
SBIN0006633
|
664
|
664
|
Processed
|
16/04/2024
|
|
3039550695
|
|
MRS CHAKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WATPALLE
|
TS-38-026-004-021/010129
(DEVNOOR)
|
3638026000NRG24280320241241835
|
28/03/2024
|
Kalavati
|
3638026WL047020
|
Kalavati
|
00415
|
SBIN0006633
|
166
|
166
|
Processed
|
16/04/2024
|
|
3039550666
|
|
MRS CHAKALI KALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WATPALLE
|
TS-38-026-004-021/010138
(DEVNOOR)
|
3638026000NRG24280320241241838
|
28/03/2024
|
Naagamma
|
3638026WL047020
|
Naagamma
|
00415
|
SBIN0006633
|
830
|
830
|
Rejected
|
16/04/2024
|
|
3039550886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
WATPALLE
|
TS-38-026-004-021/010141
(DEVNOOR)
|
3638026000NRG24280320241241839
|
28/03/2024
|
Shantamma
|
3638026WL047020
|
Shantamma
|
00415
|
SBIN0006633
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550825
|
|
MRS TALARI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WATPALLE
|
TS-38-026-004-021/010148
(DEVNOOR)
|
3638026000NRG24280320241241842
|
28/03/2024
|
Gangamma
|
3638026WL047020
|
Gangamma
|
00415
|
SBIN0006633
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550848
|
|
MRS GADDAM GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WATPALLE
|
TS-38-026-004-021/010159
(DEVNOOR)
|
3638026000NRG24280320241241843
|
28/03/2024
|
Iramma
|
3638026WL047020
|
Iramma
|
00415
|
SBIN0006633
|
332
|
332
|
Processed
|
16/04/2024
|
|
3039550661
|
|
MS PALLE VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WATPALLE
|
TS-38-026-004-021/010174
(DEVNOOR)
|
3638026000NRG24280320241236764
|
28/03/2024
|
Premala
|
3638026WL046922
|
Premala
|
00415
|
SBIN0006633
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039550657
|
|
MR GADDAM PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WATPALLE
|
TS-38-026-004-021/010181
(DEVNOOR)
|
3638026000NRG24280320241241844
|
28/03/2024
|
Sangayya
|
3638026WL047020
|
Sangayya
|
00415
|
SBIN0006633
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550830
|
|
MR SANGAIAH ALIGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WATPALLE
|
TS-38-026-004-021/010190
(DEVNOOR)
|
3638026000NRG24280320241241845
|
28/03/2024
|
Saajidha
|
3638026WL047020
|
Saajidha
|
00415
|
SBIN0006633
|
332
|
332
|
Processed
|
16/04/2024
|
|
3039550826
|
|
MRS CHINTAKI SAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
WATPALLE
|
TS-38-026-004-021/010218
(DEVNOOR)
|
3638026000NRG24280320241241846
|
28/03/2024
|
Rajiya
|
3638026WL047020
|
Rajiya
|
00415
|
SBIN0006633
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550658
|
|
MRS GATTUKINDI RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
WATPALLE
|
TS-38-026-004-021/010307
(DEVNOOR)
|
3638026000NRG24280320241236766
|
28/03/2024
|
Durgamma
|
3638026WL046922
|
Durgamma
|
00415
|
SBIN0006633
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039550667
|
|
MRS MANGALI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WATPALLE
|
TS-38-026-004-021/010404
(DEVNOOR)
|
3638026000NRG24280320241236767
|
28/03/2024
|
Narsimlu
|
3638026WL046922
|
Narsimlu
|
00415
|
SBIN0006633
|
808
|
808
|
Processed
|
16/04/2024
|
|
3039550665
|
|
MR CHAKALI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
WATPALLE
|
TS-38-026-005-011/010118
(DUDIYAL)
|
3638026000NRG24280320241238728
|
28/03/2024
|
Ashok
|
3638026WL046960
|
Ashok
|
00415
|
SBIN0006633
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550920
|
|
Mr. PATRI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-005-011/010363
(DUDIYAL)
|
3638026000NRG24280320241238777
|
28/03/2024
|
Vijaya kumar
|
3638026WL046960
|
Vijaya kumar
|
00415
|
SBIN0006633
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550917
|
|
MASTER BOINI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
WATPALLE
|
TS-38-026-005-011/20009
(DUDIYAL)
|
3638026000NRG24280320241238785
|
28/03/2024
|
Shiresha
|
3638026WL046960
|
Shiresha
|
00415
|
SBIN0006633
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550860
|
|
CHILUVERA SHIRISHA
|
ICICI BANK LTD(508534)
|
|
49
|
WATPALLE
|
TS-38-026-010-001/010001
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240751
|
28/03/2024
|
srinivas
|
3638026WL047006
|
srinivas
|
00415
|
SBIN0006633
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550855
|
|
MR VADTHYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
WATPALLE
|
TS-38-026-010-001/20010
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240831
|
28/03/2024
|
Hari Singh
|
3638026WL047006
|
Hari Singh
|
00415
|
SBIN0006633
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550828
|
|
VANKDOTH HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WATPALLE
|
TS-38-026-014-024/010024
(NIRJIPALA)
|
3638026000NRG24280320241239527
|
28/03/2024
|
Baagamma
|
3638026WL046979
|
Baagamma
|
00415
|
SBIN0006633
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550841
|
|
MRS HINDURI BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WATPALLE
|
TS-38-026-014-024/010081
(NIRJIPALA)
|
3638026000NRG24280320241239537
|
28/03/2024
|
Narsamma
|
3638026WL046979
|
Narsamma
|
00415
|
SBIN0006633
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550902
|
|
Mrs. METARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WATPALLE
|
TS-38-026-014-024/010146
(NIRJIPALA)
|
3638026000NRG24280320241239559
|
28/03/2024
|
sunitha
|
3638026WL046979
|
sunitha
|
00415
|
SBIN0006633
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550916
|
|
MRS ANTHIGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WATPALLE
|
TS-38-026-014-024/010283
(NIRJIPALA)
|
3638026000NRG24280320241239581
|
28/03/2024
|
Manjula
|
3638026WL046979
|
Manjula
|
00415
|
SBIN0006633
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550859
|
|
MRS CHAKALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WATPALLE
|
TS-38-026-014-024/010293
(NIRJIPALA)
|
3638026000NRG24280320241239585
|
28/03/2024
|
Raajaram
|
3638026WL046979
|
Raajaram
|
00415
|
SBIN0006633
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550911
|
|
CHAKALI RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WATPALLE
|
TS-38-026-014-024/010366
(NIRJIPALA)
|
3638026000NRG24280320241239602
|
28/03/2024
|
Ushamma
|
3638026WL046979
|
Ushamma
|
00415
|
SBIN0006633
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550858
|
|
MRS CHAKALI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WATPALLE
|
TS-38-026-021-000/010001
(PULADUGU)
|
3638026000NRG24280320241237436
|
28/03/2024
|
Lakshmamma
|
3638026WL046933
|
Lakshmamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550663
|
|
ETIKIPALLY LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WATPALLE
|
TS-38-026-021-000/010003
(PULADUGU)
|
3638026000NRG24280320241237437
|
28/03/2024
|
Chandramma
|
3638026WL046933
|
Chandramma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550904
|
|
MRS PATLOLLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WATPALLE
|
TS-38-026-021-000/010005
(PULADUGU)
|
3638026000NRG24280320241237439
|
28/03/2024
|
Naagayya
|
3638026WL046933
|
Naagayya
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550834
|
|
ENUGANDULA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WATPALLE
|
TS-38-026-021-000/010010
(PULADUGU)
|
3638026000NRG24280320241237441
|
28/03/2024
|
Anishamma
|
3638026WL046933
|
Anishamma
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039550907
|
|
GOLLAANUSHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
WATPALLE
|
TS-38-026-021-000/010013
(PULADUGU)
|
3638026000NRG24280320241237442
|
28/03/2024
|
Narsamma
|
3638026WL046933
|
Narsamma
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039550853
|
|
MRS BEERAGONI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WATPALLE
|
TS-38-026-021-000/010015
(PULADUGU)
|
3638026000NRG24280320241237443
|
28/03/2024
|
Lakshimi
|
3638026WL046933
|
Lakshimi
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550827
|
|
MRS BONDILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WATPALLE
|
TS-38-026-021-000/010016
(PULADUGU)
|
3638026000NRG24280320241237444
|
28/03/2024
|
Lakshamamma
|
3638026WL046933
|
Lakshamamma
|
00415
|
SBIN0006633
|
337
|
337
|
Processed
|
16/04/2024
|
|
3039550659
|
|
HARJAN LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WATPALLE
|
TS-38-026-021-000/010018
(PULADUGU)
|
3638026000NRG24280320241237445
|
28/03/2024
|
Manemma
|
3638026WL046933
|
Manemma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550832
|
|
MRS SALE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WATPALLE
|
TS-38-026-021-000/010024
(PULADUGU)
|
3638026000NRG24280320241237446
|
28/03/2024
|
Lakshimi
|
3638026WL046933
|
Lakshimi
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550895
|
|
MRS ENUGUNDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WATPALLE
|
TS-38-026-021-000/010030
(PULADUGU)
|
3638026000NRG24280320241237447
|
28/03/2024
|
Shriraamulu
|
3638026WL046933
|
Shriraamulu
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550846
|
|
MR MANGALI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
WATPALLE
|
TS-38-026-021-000/010031
(PULADUGU)
|
3638026000NRG24280320241237448
|
28/03/2024
|
Mallamma
|
3638026WL046933
|
Mallamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550656
|
|
MRS TALARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WATPALLE
|
TS-38-026-021-000/010034
(PULADUGU)
|
3638026000NRG24280320241237450
|
28/03/2024
|
Eeshwaramma
|
3638026WL046933
|
Eeshwaramma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550664
|
|
MRS VADLA EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WATPALLE
|
TS-38-026-021-000/010036
(PULADUGU)
|
3638026000NRG24280320241237451
|
28/03/2024
|
Beeramma
|
3638026WL046933
|
Beeramma
|
00415
|
SBIN0006633
|
673
|
673
|
Processed
|
16/04/2024
|
|
3039550866
|
|
GOLLA BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WATPALLE
|
TS-38-026-021-000/010037
(PULADUGU)
|
3638026000NRG24280320241237452
|
28/03/2024
|
Sangeeta
|
3638026WL046933
|
Sangeeta
|
00415
|
SBIN0006633
|
673
|
673
|
Processed
|
16/04/2024
|
|
3039550867
|
|
MRS GOLLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WATPALLE
|
TS-38-026-021-000/010041
(PULADUGU)
|
3638026000NRG24280320241237453
|
28/03/2024
|
Bujjamma
|
3638026WL046933
|
Bujjamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550896
|
|
MRS TALARI BUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WATPALLE
|
TS-38-026-021-000/010050
(PULADUGU)
|
3638026000NRG24280320241237456
|
28/03/2024
|
Lakshmamma
|
3638026WL046933
|
Lakshmamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550844
|
|
MRS HARIJAN LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WATPALLE
|
TS-38-026-021-000/010051
(PULADUGU)
|
3638026000NRG24280320241237457
|
28/03/2024
|
Indiramma
|
3638026WL046933
|
Indiramma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550880
|
|
MRS NERUDIKUNTA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WATPALLE
|
TS-38-026-021-000/010052
(PULADUGU)
|
3638026000NRG24280320241237458
|
28/03/2024
|
Padmamma
|
3638026WL046933
|
Padmamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550662
|
|
MRSNERADIGUNTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WATPALLE
|
TS-38-026-021-000/010053
(PULADUGU)
|
3638026000NRG24280320241237459
|
28/03/2024
|
Shaamamma
|
3638026WL046933
|
Shaamamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550897
|
|
MRS BONDILI SHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WATPALLE
|
TS-38-026-021-000/010055
(PULADUGU)
|
3638026000NRG24280320241237460
|
28/03/2024
|
Paaramma
|
3638026WL046933
|
Paaramma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550829
|
|
MRS HARIJAN PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WATPALLE
|
TS-38-026-021-000/010056
(PULADUGU)
|
3638026000NRG24280320241237461
|
28/03/2024
|
Saayamma
|
3638026WL046933
|
Saayamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550893
|
|
MRS MACHKURI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WATPALLE
|
TS-38-026-021-000/010056
(PULADUGU)
|
3638026000NRG24280320241237462
|
28/03/2024
|
Veeraiah
|
3638026WL046933
|
Veeraiah
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039550872
|
|
Veerayya Machkuri
|
GENERAL POST OFFICE(607245)
|
|
79
|
WATPALLE
|
TS-38-026-021-000/010065
(PULADUGU)
|
3638026000NRG24280320241237463
|
28/03/2024
|
Anjamma
|
3638026WL046933
|
Anjamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550854
|
|
MRS ENUGANDLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WATPALLE
|
TS-38-026-021-000/010073
(PULADUGU)
|
3638026000NRG24280320241237464
|
28/03/2024
|
Shantamma
|
3638026WL046933
|
Shantamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550852
|
|
MRS BOINI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WATPALLE
|
TS-38-026-021-000/010077
(PULADUGU)
|
3638026000NRG24280320241237465
|
28/03/2024
|
Nagedramma
|
3638026WL046933
|
Nagedramma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550833
|
|
MRS MANGA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WATPALLE
|
TS-38-026-021-000/010089
(PULADUGU)
|
3638026000NRG24280320241237466
|
28/03/2024
|
Amrutamma
|
3638026WL046933
|
Amrutamma
|
00415
|
SBIN0006633
|
673
|
673
|
Processed
|
16/04/2024
|
|
3039550836
|
|
MRSBONDILI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WATPALLE
|
TS-38-026-021-000/010094
(PULADUGU)
|
3638026000NRG24280320241237469
|
28/03/2024
|
Pulamma
|
3638026WL046933
|
Pulamma
|
00415
|
SBIN0006633
|
673
|
673
|
Processed
|
16/04/2024
|
|
3039550875
|
|
HARJAN PULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
WATPALLE
|
TS-38-026-021-000/010100
(PULADUGU)
|
3638026000NRG24280320241237470
|
28/03/2024
|
Dastamma
|
3638026WL046933
|
Dastamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550901
|
|
MRS HARIJAN DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WATPALLE
|
TS-38-026-021-000/010104
(PULADUGU)
|
3638026000NRG24280320241237471
|
28/03/2024
|
Boomamma
|
3638026WL046933
|
Boomamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550922
|
|
MRS HARJAN BHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WATPALLE
|
TS-38-026-021-000/010106
(PULADUGU)
|
3638026000NRG24280320241237472
|
28/03/2024
|
Pentamma
|
3638026WL046933
|
Pentamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550890
|
|
MRS ITEKAPALLI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WATPALLE
|
TS-38-026-021-000/010116
(PULADUGU)
|
3638026000NRG24280320241237473
|
28/03/2024
|
Lakshimi
|
3638026WL046933
|
Lakshimi
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550894
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WATPALLE
|
TS-38-026-021-000/010117
(PULADUGU)
|
3638026000NRG24280320241237474
|
28/03/2024
|
Kistamma
|
3638026WL046933
|
Kistamma
|
00415
|
SBIN0006633
|
505
|
505
|
Processed
|
16/04/2024
|
|
3039550898
|
|
MRS BOINI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WATPALLE
|
TS-38-026-021-000/010118
(PULADUGU)
|
3638026000NRG24280320241237475
|
28/03/2024
|
Sundaramma
|
3638026WL046933
|
Sundaramma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550908
|
|
MRS MYATHARI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WATPALLE
|
TS-38-026-021-000/010119
(PULADUGU)
|
3638026000NRG24280320241237476
|
28/03/2024
|
Rukmamma
|
3638026WL046933
|
Rukmamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550843
|
|
MRS BOINI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WATPALLE
|
TS-38-026-021-000/010120
(PULADUGU)
|
3638026000NRG24280320241237477
|
28/03/2024
|
Beerayya
|
3638026WL046933
|
Beerayya
|
00415
|
SBIN0006633
|
337
|
337
|
Processed
|
16/04/2024
|
|
3039550654
|
|
MR BEERAGONI BEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
WATPALLE
|
TS-38-026-021-000/010120
(PULADUGU)
|
3638026000NRG24280320241237478
|
28/03/2024
|
Manemma
|
3638026WL046933
|
Manemma
|
00415
|
SBIN0006633
|
673
|
673
|
Processed
|
16/04/2024
|
|
3039550845
|
|
MRS BEERAGONI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WATPALLE
|
TS-38-026-021-000/010122
(PULADUGU)
|
3638026000NRG24280320241237479
|
28/03/2024
|
Paaramma
|
3638026WL046933
|
Paaramma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550874
|
|
MRS BOINI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WATPALLE
|
TS-38-026-021-000/010127
(PULADUGU)
|
3638026000NRG24280320241237480
|
28/03/2024
|
Sulochana
|
3638026WL046933
|
Sulochana
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039550876
|
|
MRS HARIJAN SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WATPALLE
|
TS-38-026-021-000/010129
(PULADUGU)
|
3638026000NRG24280320241237481
|
28/03/2024
|
Paridhabee
|
3638026WL046933
|
Paridhabee
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550849
|
|
MRS DUDEKULA FAREEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WATPALLE
|
TS-38-026-021-000/010143
(PULADUGU)
|
3638026000NRG24280320241237482
|
28/03/2024
|
Malleshwarni
|
3638026WL046933
|
Malleshwarni
|
00415
|
SBIN0006633
|
1010
|
1010
|
Rejected
|
16/04/2024
|
|
3039550885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
WATPALLE
|
TS-38-026-021-000/010146
(PULADUGU)
|
3638026000NRG24280320241237483
|
28/03/2024
|
Ashok
|
3638026WL046933
|
Ashok
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550882
|
|
Ashok Harijan
|
GENERAL POST OFFICE(607245)
|
|
98
|
WATPALLE
|
TS-38-026-021-000/010156
(PULADUGU)
|
3638026000NRG24280320241237485
|
28/03/2024
|
Paarwati
|
3638026WL046933
|
Paarwati
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550870
|
|
MRS NEERUDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
WATPALLE
|
TS-38-026-021-000/010158
(PULADUGU)
|
3638026000NRG24280320241237486
|
28/03/2024
|
Sangayya
|
3638026WL046933
|
Sangayya
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550655
|
|
MR ANUGONLA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
WATPALLE
|
TS-38-026-021-000/010182
(PULADUGU)
|
3638026000NRG24280320241237487
|
28/03/2024
|
Agamma
|
3638026WL046933
|
Agamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550909
|
|
MRS MACHKURI AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WATPALLE
|
TS-38-026-021-000/010191
(PULADUGU)
|
3638026000NRG24280320241237488
|
28/03/2024
|
Sumitra
|
3638026WL046933
|
Sumitra
|
00415
|
SBIN0006633
|
337
|
337
|
Processed
|
16/04/2024
|
|
3039550903
|
|
MRS PAGIDIPALLY SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WATPALLE
|
TS-38-026-021-000/010205
(PULADUGU)
|
3638026000NRG24280320241237489
|
28/03/2024
|
mallesh
|
3638026WL046933
|
mallesh
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550883
|
|
mallesh enugandla enugand
|
GENERAL POST OFFICE(607245)
|
|
103
|
WATPALLE
|
TS-38-026-021-000/010216
(PULADUGU)
|
3638026000NRG24280320241237496
|
28/03/2024
|
Mamatha
|
3638026WL046933
|
Mamatha
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550912
|
|
BeeragoniMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
WATPALLE
|
TS-38-026-021-000/010222
(PULADUGU)
|
3638026000NRG24280320241237497
|
28/03/2024
|
Swapan
|
3638026WL046933
|
Swapan
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550856
|
|
MS BESTHA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WATPALLE
|
TS-38-026-021-000/010227
(PULADUGU)
|
3638026000NRG24280320241237499
|
28/03/2024
|
Narsimlu
|
3638026WL046933
|
Narsimlu
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550840
|
|
MR BONDILI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
106
|
WATPALLE
|
TS-38-026-021-000/010228
(PULADUGU)
|
3638026000NRG24280320241237500
|
28/03/2024
|
Shankar
|
3638026WL046933
|
Shankar
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550899
|
|
MR ENUGANDLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
WATPALLE
|
TS-38-026-021-000/010229
(PULADUGU)
|
3638026000NRG24280320241237501
|
28/03/2024
|
Kaashayya
|
3638026WL046933
|
Kaashayya
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039550822
|
|
MR TALARI KASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
WATPALLE
|
TS-38-026-021-000/010229
(PULADUGU)
|
3638026000NRG24280320241237502
|
28/03/2024
|
Kalpana
|
3638026WL046933
|
Kalpana
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039550933
|
|
MRS TALARI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WATPALLE
|
TS-38-026-021-000/010230
(PULADUGU)
|
3638026000NRG24280320241237503
|
28/03/2024
|
sumalata
|
3638026WL046933
|
sumalata
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550869
|
|
MRS HARIJAN SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WATPALLE
|
TS-38-026-021-000/010234
(PULADUGU)
|
3638026000NRG24280320241237505
|
28/03/2024
|
Anitha
|
3638026WL046933
|
Anitha
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550914
|
|
HARIJANANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
WATPALLE
|
TS-38-026-021-000/010235
(PULADUGU)
|
3638026000NRG24280320241237507
|
28/03/2024
|
Padam
|
3638026WL046933
|
Padam
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550889
|
|
ETIKEPALLIPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
WATPALLE
|
TS-38-026-021-000/010235
(PULADUGU)
|
3638026000NRG24280320241237506
|
28/03/2024
|
Shankar
|
3638026WL046933
|
Shankar
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550819
|
|
MR ETIKEPALLI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
WATPALLE
|
TS-38-026-021-000/010236
(PULADUGU)
|
3638026000NRG24280320241237508
|
28/03/2024
|
hanumatu
|
3638026WL046933
|
hanumatu
|
00415
|
SBIN0006633
|
673
|
673
|
Processed
|
16/04/2024
|
|
3039550905
|
|
MR BIRAGONI HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
114
|
WATPALLE
|
TS-38-026-021-000/010236
(PULADUGU)
|
3638026000NRG24280320241237509
|
28/03/2024
|
Rukmini
|
3638026WL046933
|
Rukmini
|
00415
|
SBIN0006633
|
505
|
505
|
Processed
|
16/04/2024
|
|
3039550862
|
|
MISS MYAKALA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
115
|
WATPALLE
|
TS-38-026-021-000/10241
(PULADUGU)
|
3638026000NRG24280320241237512
|
28/03/2024
|
Biragoni Ashok
|
3638026WL046933
|
Biragoni Ashok
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550913
|
|
MR BIRAGONI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
116
|
WATPALLE
|
TS-38-026-021-000/10242
(PULADUGU)
|
3638026000NRG24280320241237513
|
28/03/2024
|
Etikepally Srikanth
|
3638026WL046933
|
Etikepally Srikanth
|
00415
|
SBIN0006633
|
505
|
505
|
Processed
|
16/04/2024
|
|
3039550900
|
|
ETIKEPALLY SRIKANTH
|
BANK OF INDIA(508505)
|
|
117
|
WATPALLE
|
TS-38-026-021-000/10244
(PULADUGU)
|
3638026000NRG24280320241237516
|
28/03/2024
|
Laxmi
|
3638026WL046933
|
Laxmi
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550873
|
|
MRS VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
WATPALLE
|
TS-38-026-021-000/10245
(PULADUGU)
|
3638026000NRG24280320241237517
|
28/03/2024
|
Roop
|
3638026WL046933
|
Roop
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550861
|
|
MRS ROOPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80705
|
80705
|
|
|
|
|
|
|
|
|
119
|
WATPALLE
|
TS-38-026-021-000/10242
(PULADUGU)
|
3638026000NRG24280320241237514
|
28/03/2024
|
Sujatha
|
3638026WL046933
|
Sujatha
|
00415
|
SBIN0006675
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550879
|
|
MISS MYATHIRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
120
|
WATPALLE
|
TS-38-026-002-012/010907
(BIJILIPUR)
|
3638026000NRG24280320241242807
|
28/03/2024
|
Nallolla Mounika
|
3638026WL047038
|
Nallolla Mounika
|
00415
|
SBIN0020097
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550934
|
|
MISS NALLOLLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WATPALLE
|
TS-38-026-002-012/10932
(BIJILIPUR)
|
3638026000NRG24280320241242814
|
28/03/2024
|
Vanitha
|
3638026WL047038
|
Vanitha
|
00415
|
SBIN0020097
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039550931
|
|
MS KONYALA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WATPALLE
|
TS-38-026-010-001/010178
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240773
|
28/03/2024
|
RAJU
|
3638026WL047006
|
RAJU
|
00415
|
SBIN0020097
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550918
|
|
DEVUSOTU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WATPALLE
|
TS-38-026-014-024/010434
(NIRJIPALA)
|
3638026000NRG24280320241239625
|
28/03/2024
|
Manisha
|
3638026WL046979
|
Manisha
|
00415
|
SBIN0020097
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550932
|
|
INDURI MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
124
|
WATPALLE
|
TS-38-026-014-024/010295
(NIRJIPALA)
|
3638026000NRG24280320241239587
|
28/03/2024
|
Durgaiah
|
3638026WL046979
|
Durgaiah
|
00415
|
SBIN0020104
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550930
|
|
MR DURGAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
125
|
WATPALLE
|
TS-38-026-014-024/010408
(NIRJIPALA)
|
3638026000NRG24280320241239616
|
28/03/2024
|
Suresh
|
3638026WL046979
|
Suresh
|
00415
|
SBIN0020107
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550924
|
|
CHAKALI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
126
|
WATPALLE
|
TS-38-026-005-011/010450
(DUDIYAL)
|
3638026000NRG24280320241238784
|
28/03/2024
|
Balamani
|
3638026WL046960
|
Balamani
|
00415
|
SBIN0020445
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550925
|
|
MRS GUNDE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
127
|
WATPALLE
|
TS-38-026-002-012/10933
(BIJILIPUR)
|
3638026000NRG24280320241242815
|
28/03/2024
|
Vinodha
|
3638026WL047038
|
Vinodha
|
00415
|
SBIN0030233
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550926
|
|
MRS LINGAIAH PALLY VINODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
128
|
WATPALLE
|
TS-38-026-005-011/010013
(DUDIYAL)
|
3638026000NRG24280320241238705
|
28/03/2024
|
Santhoshamma
|
3638026WL046960
|
Santhoshamma
|
00415
|
SBIN0RRAPGB
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550987
|
|
Mrs. MUDALAM SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WATPALLE
|
TS-38-026-005-011/010021
(DUDIYAL)
|
3638026000NRG24280320241238709
|
28/03/2024
|
Shrishailam
|
3638026WL046960
|
Shrishailam
|
00415
|
SBIN0RRAPGB
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039671060
|
|
MR CHILUVERA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
WATPALLE
|
TS-38-026-008-020/010165
(KEROOR)
|
3638026000NRG24280320241242379
|
28/03/2024
|
Lingamaiah
|
3638026WL047031
|
Lingamaiah
|
00415
|
SBIN0RRAPGB
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039550990
|
|
Mr. NEERUDI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WATPALLE
|
TS-38-026-014-024/010027
(NIRJIPALA)
|
3638026000NRG24280320241239528
|
28/03/2024
|
Vittal
|
3638026WL046979
|
Vittal
|
00415
|
SBIN0RRAPGB
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039671106
|
|
Mr. UPPARI CHINNA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WATPALLE
|
TS-38-026-014-024/010141
(NIRJIPALA)
|
3638026000NRG24280320241239557
|
28/03/2024
|
Naagamma
|
3638026WL046979
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
468
|
468
|
Processed
|
16/04/2024
|
|
3039550996
|
|
Miss. MYTHARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WATPALLE
|
TS-38-026-015-017/010080
(PALVATLA)
|
3638026000NRG24280320241239039
|
28/03/2024
|
Maanikyamu
|
3638026WL046969
|
Maanikyamu
|
00415
|
SBIN0RRAPGB
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039550992
|
|
Mr. Chenchu Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WATPALLE
|
TS-38-026-015-017/010299
(PALVATLA)
|
3638026000NRG24280320241239070
|
28/03/2024
|
Anil
|
3638026WL046969
|
Anil
|
00415
|
SBIN0RRAPGB
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039671101
|
|
Mr. REGOTI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4253
|
4253
|
|
|
|
|
|
|
|
|
135
|
WATPALLE
|
TS-38-026-008-020/010688
(KEROOR)
|
3638026000NRG24280320241242405
|
28/03/2024
|
Yadayya
|
3638026WL047031
|
Yadayya
|
00468
|
UBIN0810291
|
426
|
426
|
Processed
|
16/04/2024
|
|
3039550696
|
|
TENUGU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
136
|
WATPALLE
|
TS-38-026-002-012/010042
(BIJILIPUR)
|
3638026000NRG24280320241242750
|
28/03/2024
|
Sangameshwar
|
3638026WL047038
|
Sangameshwar
|
00684
|
APGV0007150
|
564
|
564
|
Processed
|
16/04/2024
|
|
3039550935
|
|
Mr. CHAKALI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
137
|
WATPALLE
|
TS-38-026-021-000/1-A
(PULADUGU)
|
3638026000NRG24280320241237510
|
28/03/2024
|
Parthapa reddy
|
3638026WL046933
|
Parthapa reddy
|
00684
|
APGV0008138
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039550749
|
|
Mr. Patlolla Prathap Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
138
|
WATPALLE
|
TS-38-026-002-012/010128
(BIJILIPUR)
|
3638026000NRG24280320241242768
|
28/03/2024
|
Baalayya
|
3638026WL047038
|
Baalayya
|
00684
|
APGV0008144
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550980
|
|
AERROLLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WATPALLE
|
TS-38-026-002-012/010275
(BIJILIPUR)
|
3638026000NRG24280320241242773
|
28/03/2024
|
Durgayya
|
3638026WL047038
|
Durgayya
|
00684
|
APGV0008144
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039550953
|
|
Mr. ERROLLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WATPALLE
|
TS-38-026-002-012/010297
(BIJILIPUR)
|
3638026000NRG24280320241242779
|
28/03/2024
|
Sugunamma
|
3638026WL047038
|
Sugunamma
|
00684
|
APGV0008144
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550560
|
|
KALLAPALLI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
WATPALLE
|
TS-38-026-002-012/010796
(BIJILIPUR)
|
3638026000NRG24280320241242799
|
28/03/2024
|
Yellayya
|
3638026WL047038
|
Yellayya
|
00684
|
APGV0008144
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039550625
|
|
DAPPU YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WATPALLE
|
TS-38-026-002-012/010848
(BIJILIPUR)
|
3638026000NRG24280320241242800
|
28/03/2024
|
Kayyum
|
3638026WL047038
|
Kayyum
|
00684
|
APGV0008144
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550568
|
|
Mr. DUDEKULA KAYYUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WATPALLE
|
TS-38-026-002-012/010848
(BIJILIPUR)
|
3638026000NRG24280320241242801
|
28/03/2024
|
SHABANA BEGUM
|
3638026WL047038
|
SHABANA BEGUM
|
00684
|
APGV0008144
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550765
|
|
Mrs. DUDEKULA SHABANA BRGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WATPALLE
|
TS-38-026-002-012/010857
(BIJILIPUR)
|
3638026000NRG24280320241242802
|
28/03/2024
|
KALLAPALLY PADMA
|
3638026WL047038
|
KALLAPALLY PADMA
|
00684
|
APGV0008144
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550573
|
|
Mrs. KALLAPALLY PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WATPALLE
|
TS-38-026-002-012/010857
(BIJILIPUR)
|
3638026000NRG24280320241242803
|
28/03/2024
|
Narsimulu
|
3638026WL047038
|
Narsimulu
|
00684
|
APGV0008144
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550571
|
|
KALLAPALLY NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
146
|
WATPALLE
|
TS-38-026-002-012/010866
(BIJILIPUR)
|
3638026000NRG24280320241242804
|
28/03/2024
|
MANGALI SRISHYLAM
|
3638026WL047038
|
MANGALI SRISHYLAM
|
00684
|
APGV0008144
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039550816
|
|
MANGALI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WATPALLE
|
TS-38-026-002-012/010866
(BIJILIPUR)
|
3638026000NRG24280320241242805
|
28/03/2024
|
Raniamma
|
3638026WL047038
|
Raniamma
|
00684
|
APGV0008144
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550567
|
|
Mrs. MANGALI RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WATPALLE
|
TS-38-026-002-012/010892
(BIJILIPUR)
|
3638026000NRG24280320241242806
|
28/03/2024
|
Nagamma
|
3638026WL047038
|
Nagamma
|
00684
|
APGV0008144
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550569
|
|
Mrs. MANGALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WATPALLE
|
TS-38-026-004-021/010033
(DEVNOOR)
|
3638026000NRG24280320241241823
|
28/03/2024
|
Bhoomayya
|
3638026WL047020
|
Bhoomayya
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039671089
|
|
MR BOYINI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WATPALLE
|
TS-38-026-005-011/010007
(DUDIYAL)
|
3638026000NRG24280320241238701
|
28/03/2024
|
Sivayya
|
3638026WL046960
|
Sivayya
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671051
|
|
Mr. BHUPATHI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WATPALLE
|
TS-38-026-005-011/010009
(DUDIYAL)
|
3638026000NRG24280320241238702
|
28/03/2024
|
Bagamma
|
3638026WL046960
|
Bagamma
|
00684
|
APGV0008144
|
223
|
223
|
Processed
|
16/04/2024
|
|
3039671059
|
|
Mrs. CHAKALI BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WATPALLE
|
TS-38-026-005-011/010012
(DUDIYAL)
|
3638026000NRG24280320241238704
|
28/03/2024
|
Durgamma
|
3638026WL046960
|
Durgamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550691
|
|
Mrs. DURGAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WATPALLE
|
TS-38-026-005-011/010013
(DUDIYAL)
|
3638026000NRG24280320241238706
|
28/03/2024
|
Shivakumar
|
3638026WL046960
|
Shivakumar
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671127
|
|
Mr. M SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WATPALLE
|
TS-38-026-005-011/010019
(DUDIYAL)
|
3638026000NRG24280320241238708
|
28/03/2024
|
Saayamma
|
3638026WL046960
|
Saayamma
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550679
|
|
LINGAMPALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WATPALLE
|
TS-38-026-005-011/010022
(DUDIYAL)
|
3638026000NRG24280320241238710
|
28/03/2024
|
Tharun
|
3638026WL046960
|
Tharun
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550786
|
|
DHANNARAM THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WATPALLE
|
TS-38-026-005-011/010026
(DUDIYAL)
|
3638026000NRG24280320241238712
|
28/03/2024
|
Sujata
|
3638026WL046960
|
Sujata
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550576
|
|
PATHRI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WATPALLE
|
TS-38-026-005-011/010027
(DUDIYAL)
|
3638026000NRG24280320241238713
|
28/03/2024
|
Pentamma
|
3638026WL046960
|
Pentamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550675
|
|
Mrs. PENTAMMA PATHIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WATPALLE
|
TS-38-026-005-011/010028
(DUDIYAL)
|
3638026000NRG24280320241238714
|
28/03/2024
|
Sivamma
|
3638026WL046960
|
Sivamma
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550686
|
|
Mrs. UPPARI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WATPALLE
|
TS-38-026-005-011/010030
(DUDIYAL)
|
3638026000NRG24280320241238715
|
28/03/2024
|
Vittamma
|
3638026WL046960
|
Vittamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671125
|
|
Ms. CHAKALI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WATPALLE
|
TS-38-026-005-011/010036
(DUDIYAL)
|
3638026000NRG24280320241238717
|
28/03/2024
|
Lalitha
|
3638026WL046960
|
Lalitha
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671073
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WATPALLE
|
TS-38-026-005-011/010038
(DUDIYAL)
|
3638026000NRG24280320241238718
|
28/03/2024
|
Naagamma
|
3638026WL046960
|
Naagamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550693
|
|
METARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WATPALLE
|
TS-38-026-005-011/010038
(DUDIYAL)
|
3638026000NRG24280320241238719
|
28/03/2024
|
Vittal
|
3638026WL046960
|
Vittal
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550954
|
|
Mr. METARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WATPALLE
|
TS-38-026-005-011/010041
(DUDIYAL)
|
3638026000NRG24280320241238722
|
28/03/2024
|
Mallamma
|
3638026WL046960
|
Mallamma
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550721
|
|
Mrs. MALLAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WATPALLE
|
TS-38-026-005-011/010102
(DUDIYAL)
|
3638026000NRG24280320241238723
|
28/03/2024
|
Bhumamma
|
3638026WL046960
|
Bhumamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550687
|
|
Mrs. MANGALI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WATPALLE
|
TS-38-026-005-011/010109
(DUDIYAL)
|
3638026000NRG24280320241238724
|
28/03/2024
|
Anusuja
|
3638026WL046960
|
Anusuja
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550624
|
|
Miss. KODANI ANSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WATPALLE
|
TS-38-026-005-011/010110
(DUDIYAL)
|
3638026000NRG24280320241238725
|
28/03/2024
|
Lakshmi
|
3638026WL046960
|
Lakshmi
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039671129
|
|
Mr. BUPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WATPALLE
|
TS-38-026-005-011/010114
(DUDIYAL)
|
3638026000NRG24280320241238726
|
28/03/2024
|
sunita
|
3638026WL046960
|
sunita
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550579
|
|
BHUPATHISUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
WATPALLE
|
TS-38-026-005-011/010118
(DUDIYAL)
|
3638026000NRG24280320241238727
|
28/03/2024
|
Eeshwaramma
|
3638026WL046960
|
Eeshwaramma
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550720
|
|
Mrs. PATHRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WATPALLE
|
TS-38-026-005-011/010122
(DUDIYAL)
|
3638026000NRG24280320241238731
|
28/03/2024
|
Vithal
|
3638026WL046960
|
Vithal
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039671063
|
|
PAGA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WATPALLE
|
TS-38-026-005-011/010126
(DUDIYAL)
|
3638026000NRG24280320241238732
|
28/03/2024
|
Bhoomamma
|
3638026WL046960
|
Bhoomamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550673
|
|
Mrs. KONDANI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WATPALLE
|
TS-38-026-005-011/010132
(DUDIYAL)
|
3638026000NRG24280320241238733
|
28/03/2024
|
Maanemma
|
3638026WL046960
|
Maanemma
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550716
|
|
PATHRI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WATPALLE
|
TS-38-026-005-011/010132
(DUDIYAL)
|
3638026000NRG24280320241238734
|
28/03/2024
|
Maanikyayya
|
3638026WL046960
|
Maanikyayya
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550960
|
|
Mr. MANIKYAIAH PATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WATPALLE
|
TS-38-026-005-011/010133
(DUDIYAL)
|
3638026000NRG24280320241238735
|
28/03/2024
|
Yaadamma
|
3638026WL046960
|
Yaadamma
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550718
|
|
PATHRI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WATPALLE
|
TS-38-026-005-011/010135
(DUDIYAL)
|
3638026000NRG24280320241238736
|
28/03/2024
|
Santosha
|
3638026WL046960
|
Santosha
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039671131
|
|
Mr. PATHRI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WATPALLE
|
TS-38-026-005-011/010136
(DUDIYAL)
|
3638026000NRG24280320241238737
|
28/03/2024
|
Sarojana
|
3638026WL046960
|
Sarojana
|
00684
|
APGV0008144
|
112
|
112
|
Processed
|
16/04/2024
|
|
3039550717
|
|
PATHRI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WATPALLE
|
TS-38-026-005-011/010137
(DUDIYAL)
|
3638026000NRG24280320241238738
|
28/03/2024
|
Durgamma
|
3638026WL046960
|
Durgamma
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550719
|
|
Mrs. PATHRI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WATPALLE
|
TS-38-026-005-011/010141
(DUDIYAL)
|
3638026000NRG24280320241238740
|
28/03/2024
|
Maanemma
|
3638026WL046960
|
Maanemma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550689
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WATPALLE
|
TS-38-026-005-011/010144
(DUDIYAL)
|
3638026000NRG24280320241238741
|
28/03/2024
|
Chendramma
|
3638026WL046960
|
Chendramma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550801
|
|
Mrs. CHANDRAMMA PATHRY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WATPALLE
|
TS-38-026-005-011/010144
(DUDIYAL)
|
3638026000NRG24280320241238742
|
28/03/2024
|
Subbarav
|
3638026WL046960
|
Subbarav
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039551003
|
|
Mr. PATHRI SUBASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WATPALLE
|
TS-38-026-005-011/010145
(DUDIYAL)
|
3638026000NRG24280320241238743
|
28/03/2024
|
Narsamma
|
3638026WL046960
|
Narsamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550692
|
|
Mrs. CHEELAVERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WATPALLE
|
TS-38-026-005-011/010147
(DUDIYAL)
|
3638026000NRG24280320241238744
|
28/03/2024
|
Meena
|
3638026WL046960
|
Meena
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671092
|
|
Mrs. MYATHARI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WATPALLE
|
TS-38-026-005-011/010148
(DUDIYAL)
|
3638026000NRG24280320241238745
|
28/03/2024
|
Pulamma
|
3638026WL046960
|
Pulamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550694
|
|
Mrs. MYATHARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WATPALLE
|
TS-38-026-005-011/010151
(DUDIYAL)
|
3638026000NRG24280320241238746
|
28/03/2024
|
Tulasi
|
3638026WL046960
|
Tulasi
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671091
|
|
Miss. GOUNDLA THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WATPALLE
|
TS-38-026-005-011/010169
(DUDIYAL)
|
3638026000NRG24280320241238749
|
28/03/2024
|
Baagamma
|
3638026WL046960
|
Baagamma
|
00684
|
APGV0008144
|
112
|
112
|
Processed
|
16/04/2024
|
|
3039671058
|
|
GOLLA BAGEERTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WATPALLE
|
TS-38-026-005-011/010171
(DUDIYAL)
|
3638026000NRG24280320241238750
|
28/03/2024
|
Anjamma
|
3638026WL046960
|
Anjamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550688
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WATPALLE
|
TS-38-026-005-011/010172
(DUDIYAL)
|
3638026000NRG24280320241238751
|
28/03/2024
|
Lakshimi
|
3638026WL046960
|
Lakshimi
|
00684
|
APGV0008144
|
335
|
335
|
Processed
|
16/04/2024
|
|
3039550690
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WATPALLE
|
TS-38-026-005-011/010182
(DUDIYAL)
|
3638026000NRG24280320241238752
|
28/03/2024
|
Rukkamma
|
3638026WL046960
|
Rukkamma
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550722
|
|
Mrs. CHAKALI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WATPALLE
|
TS-38-026-005-011/010187
(DUDIYAL)
|
3638026000NRG24280320241238753
|
28/03/2024
|
Anjayya
|
3638026WL046960
|
Anjayya
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550731
|
|
BOINI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WATPALLE
|
TS-38-026-005-011/010188
(DUDIYAL)
|
3638026000NRG24280320241238754
|
28/03/2024
|
Jayamma
|
3638026WL046960
|
Jayamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550676
|
|
PATHRI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WATPALLE
|
TS-38-026-005-011/010220
(DUDIYAL)
|
3638026000NRG24280320241238756
|
28/03/2024
|
Kishan
|
3638026WL046960
|
Kishan
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671133
|
|
Mr. MANGALI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WATPALLE
|
TS-38-026-005-011/010222
(DUDIYAL)
|
3638026000NRG24280320241238757
|
28/03/2024
|
Rasulamma
|
3638026WL046960
|
Rasulamma
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039671124
|
|
Ms. DUDEKULA RASUL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WATPALLE
|
TS-38-026-005-011/010255
(DUDIYAL)
|
3638026000NRG24280320241238758
|
28/03/2024
|
Kantamma
|
3638026WL046960
|
Kantamma
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550681
|
|
PAGA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WATPALLE
|
TS-38-026-005-011/010258
(DUDIYAL)
|
3638026000NRG24280320241238759
|
28/03/2024
|
Shamin
|
3638026WL046960
|
Shamin
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550580
|
|
Ms. DUDEKULA SHAHANAJI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WATPALLE
|
TS-38-026-005-011/010262
(DUDIYAL)
|
3638026000NRG24280320241238761
|
28/03/2024
|
Alima Bee
|
3638026WL046960
|
Alima Bee
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550674
|
|
Mrs. MOLLA ALEEMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WATPALLE
|
TS-38-026-005-011/010262
(DUDIYAL)
|
3638026000NRG24280320241238762
|
28/03/2024
|
Mainoddin
|
3638026WL046960
|
Mainoddin
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550998
|
|
Mr. Mainoddin . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WATPALLE
|
TS-38-026-005-011/010263
(DUDIYAL)
|
3638026000NRG24280320241238763
|
28/03/2024
|
Premala
|
3638026WL046960
|
Premala
|
00684
|
APGV0008144
|
335
|
335
|
Processed
|
16/04/2024
|
|
3039550800
|
|
LINGAMPALLY PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WATPALLE
|
TS-38-026-005-011/010268
(DUDIYAL)
|
3638026000NRG24280320241238764
|
28/03/2024
|
Shantamma
|
3638026WL046960
|
Shantamma
|
00684
|
APGV0008144
|
223
|
223
|
Processed
|
16/04/2024
|
|
3039550672
|
|
Mrs. CHILVERA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WATPALLE
|
TS-38-026-005-011/010270
(DUDIYAL)
|
3638026000NRG24280320241238765
|
28/03/2024
|
Sakku Bai
|
3638026WL046960
|
Sakku Bai
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550761
|
|
Mrs. PATHIRI SAKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WATPALLE
|
TS-38-026-005-011/010276
(DUDIYAL)
|
3638026000NRG24280320241238766
|
28/03/2024
|
Lalitha
|
3638026WL046960
|
Lalitha
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671130
|
|
Mr. MANGALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
WATPALLE
|
TS-38-026-005-011/010280
(DUDIYAL)
|
3638026000NRG24280320241238767
|
28/03/2024
|
Lakshimi
|
3638026WL046960
|
Lakshimi
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550958
|
|
PATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WATPALLE
|
TS-38-026-005-011/010282
(DUDIYAL)
|
3638026000NRG24280320241238768
|
28/03/2024
|
Kaashamma
|
3638026WL046960
|
Kaashamma
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039671123
|
|
PAGA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WATPALLE
|
TS-38-026-005-011/010282
(DUDIYAL)
|
3638026000NRG24280320241238769
|
28/03/2024
|
Shivayya
|
3638026WL046960
|
Shivayya
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039671122
|
|
PAGA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WATPALLE
|
TS-38-026-005-011/010331
(DUDIYAL)
|
3638026000NRG24280320241238771
|
28/03/2024
|
Swapna
|
3638026WL046960
|
Swapna
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039671128
|
|
LINGAMPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
WATPALLE
|
TS-38-026-005-011/010331
(DUDIYAL)
|
3638026000NRG24280320241238770
|
28/03/2024
|
Yaadayya
|
3638026WL046960
|
Yaadayya
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039671057
|
|
LINGAMPALLY YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
WATPALLE
|
TS-38-026-005-011/010356
(DUDIYAL)
|
3638026000NRG24280320241238773
|
28/03/2024
|
Prabkar
|
3638026WL046960
|
Prabkar
|
00684
|
APGV0008144
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550966
|
|
Mr. LINGAMPALLY PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WATPALLE
|
TS-38-026-005-011/010356
(DUDIYAL)
|
3638026000NRG24280320241238772
|
28/03/2024
|
Sumalata
|
3638026WL046960
|
Sumalata
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671094
|
|
LINGAMPALLY SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WATPALLE
|
TS-38-026-005-011/010359
(DUDIYAL)
|
3638026000NRG24280320241238774
|
28/03/2024
|
Maiballi
|
3638026WL046960
|
Maiballi
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039671093
|
|
Mr. MD MAHIBALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WATPALLE
|
TS-38-026-005-011/010388
(DUDIYAL)
|
3638026000NRG24280320241238779
|
28/03/2024
|
Shankunthala
|
3638026WL046960
|
Shankunthala
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671132
|
|
Mrs. PATHRI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WATPALLE
|
TS-38-026-005-011/010438
(DUDIYAL)
|
3638026000NRG24280320241238780
|
28/03/2024
|
SOWJANYA
|
3638026WL046960
|
SOWJANYA
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550777
|
|
Mr. KONDANI SOWJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WATPALLE
|
TS-38-026-005-011/010440
(DUDIYAL)
|
3638026000NRG24280320241238781
|
28/03/2024
|
Narsimlu
|
3638026WL046960
|
Narsimlu
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039671126
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
WATPALLE
|
TS-38-026-005-011/010445
(DUDIYAL)
|
3638026000NRG24280320241238782
|
28/03/2024
|
Ramesh
|
3638026WL046960
|
Ramesh
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550614
|
|
Mr. CHAKALI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WATPALLE
|
TS-38-026-005-011/010445
(DUDIYAL)
|
3638026000NRG24280320241238783
|
28/03/2024
|
Renamma
|
3638026WL046960
|
Renamma
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550615
|
|
Miss. CHAKALI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
WATPALLE
|
TS-38-026-005-011/20014
(DUDIYAL)
|
3638026000NRG24280320241238786
|
28/03/2024
|
Sale Sridevi
|
3638026WL046960
|
Sale Sridevi
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550586
|
|
Miss. SALE SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WATPALLE
|
TS-38-026-005-011/20016
(DUDIYAL)
|
3638026000NRG24280320241238787
|
28/03/2024
|
Sangeetha
|
3638026WL046960
|
Sangeetha
|
00684
|
APGV0008144
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550616
|
|
KOTA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
WATPALLE
|
TS-38-026-008-020/010037
(KEROOR)
|
3638026000NRG24280320241242353
|
28/03/2024
|
Cemdrayya
|
3638026WL047031
|
Cemdrayya
|
00684
|
APGV0008144
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039671121
|
|
THALARI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WATPALLE
|
TS-38-026-008-020/010055
(KEROOR)
|
3638026000NRG24280320241242357
|
28/03/2024
|
Raaju
|
3638026WL047031
|
Raaju
|
00684
|
APGV0008144
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039550976
|
|
Mr. THALARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WATPALLE
|
TS-38-026-008-020/010055
(KEROOR)
|
3638026000NRG24280320241242358
|
28/03/2024
|
Santhosha
|
3638026WL047031
|
Santhosha
|
00684
|
APGV0008144
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039550977
|
|
Mrs. THALARI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WATPALLE
|
TS-38-026-008-020/010063
(KEROOR)
|
3638026000NRG24280320241242359
|
28/03/2024
|
Ashaiah
|
3638026WL047031
|
Ashaiah
|
00684
|
APGV0008144
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671050
|
|
Mr. BHARGU ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WATPALLE
|
TS-38-026-008-020/010064
(KEROOR)
|
3638026000NRG24280320241242360
|
28/03/2024
|
Imdiraa
|
3638026WL047031
|
Imdiraa
|
00684
|
APGV0008144
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671151
|
|
BANTU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WATPALLE
|
TS-38-026-008-020/010094
(KEROOR)
|
3638026000NRG24280320241242363
|
28/03/2024
|
Vijaykumar
|
3638026WL047031
|
Vijaykumar
|
00684
|
APGV0008144
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039550631
|
|
Mr. VENKATRAV PETA VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WATPALLE
|
TS-38-026-008-020/010112
(KEROOR)
|
3638026000NRG24280320241242365
|
28/03/2024
|
Vijaya laxmi
|
3638026WL047031
|
Vijaya laxmi
|
00684
|
APGV0008144
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039550743
|
|
Mrs. NEERUDI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WATPALLE
|
TS-38-026-008-020/010129
(KEROOR)
|
3638026000NRG24280320241242369
|
28/03/2024
|
Lavanya
|
3638026WL047031
|
Lavanya
|
00684
|
APGV0008144
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039550577
|
|
Mrs. KADULARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WATPALLE
|
TS-38-026-008-020/010130
(KEROOR)
|
3638026000NRG24280320241242371
|
28/03/2024
|
Nagesh
|
3638026WL047031
|
Nagesh
|
00684
|
APGV0008144
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039550578
|
|
Mr. KADULURI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WATPALLE
|
TS-38-026-008-020/010130
(KEROOR)
|
3638026000NRG24280320241242370
|
28/03/2024
|
Swarna
|
3638026WL047031
|
Swarna
|
00684
|
APGV0008144
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671163
|
|
KADULURI SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
WATPALLE
|
TS-38-026-008-020/010132
(KEROOR)
|
3638026000NRG24280320241242373
|
28/03/2024
|
Nagalatha
|
3638026WL047031
|
Nagalatha
|
00684
|
APGV0008144
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671028
|
|
Ms. KADULURI NAGALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WATPALLE
|
TS-38-026-008-020/010149
(KEROOR)
|
3638026000NRG24280320241242377
|
28/03/2024
|
Bhumamma
|
3638026WL047031
|
Bhumamma
|
00684
|
APGV0008144
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671025
|
|
Mrs. CHAKALI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WATPALLE
|
TS-38-026-008-020/010149
(KEROOR)
|
3638026000NRG24280320241242378
|
28/03/2024
|
Bhumayya
|
3638026WL047031
|
Bhumayya
|
00684
|
APGV0008144
|
284
|
284
|
Processed
|
16/04/2024
|
|
3039550981
|
|
CHAKALI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WATPALLE
|
TS-38-026-008-020/010376
(KEROOR)
|
3638026000NRG24280320241242386
|
28/03/2024
|
Betamma
|
3638026WL047031
|
Betamma
|
00684
|
APGV0008144
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039550814
|
|
Mrs. SONGA BETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WATPALLE
|
TS-38-026-008-020/010620
(KEROOR)
|
3638026000NRG24280320241242395
|
28/03/2024
|
Madhavi
|
3638026WL047031
|
Madhavi
|
00684
|
APGV0008144
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671111
|
|
Mrs. KADULURI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
WATPALLE
|
TS-38-026-008-020/010630
(KEROOR)
|
3638026000NRG24280320241242396
|
28/03/2024
|
Mallesham
|
3638026WL047031
|
Mallesham
|
00684
|
APGV0008144
|
142
|
142
|
Processed
|
16/04/2024
|
|
3039671109
|
|
KADULURI MALLESHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
WATPALLE
|
TS-38-026-008-020/010636
(KEROOR)
|
3638026000NRG24280320241242399
|
28/03/2024
|
Ruthamma
|
3638026WL047031
|
Ruthamma
|
00684
|
APGV0008144
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671112
|
|
Mrs. PEDDAPURAM ROOTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
WATPALLE
|
TS-38-026-008-020/010636
(KEROOR)
|
3638026000NRG24280320241242398
|
28/03/2024
|
Subash
|
3638026WL047031
|
Subash
|
00684
|
APGV0008144
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671108
|
|
Mr. PEDDAPURAM SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
WATPALLE
|
TS-38-026-008-020/010685
(KEROOR)
|
3638026000NRG24280320241242404
|
28/03/2024
|
Nagayya
|
3638026WL047031
|
Nagayya
|
00684
|
APGV0008144
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039551005
|
|
CHINNELLY NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WATPALLE
|
TS-38-026-008-020/010706
(KEROOR)
|
3638026000NRG24280320241242407
|
28/03/2024
|
Devaiah
|
3638026WL047031
|
Devaiah
|
00684
|
APGV0008144
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039550982
|
|
Mr. RAJAIPETA DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
WATPALLE
|
TS-38-026-010-001/010025
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240753
|
28/03/2024
|
Lakshimi Baayi
|
3638026WL047006
|
Lakshimi Baayi
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550701
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
WATPALLE
|
TS-38-026-010-001/010032
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240754
|
28/03/2024
|
Hasli Baayi
|
3638026WL047006
|
Hasli Baayi
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550700
|
|
Mrs. RAMAVATH HASLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
WATPALLE
|
TS-38-026-010-001/010035
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240756
|
28/03/2024
|
Ansi Bayi
|
3638026WL047006
|
Ansi Bayi
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550699
|
|
Mrs. RAMAVATH ANSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
WATPALLE
|
TS-38-026-010-001/010072
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240757
|
28/03/2024
|
Jaipal
|
3638026WL047006
|
Jaipal
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039671100
|
|
Mr. VADTHYA JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
WATPALLE
|
TS-38-026-010-001/010072
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240758
|
28/03/2024
|
Umlanayak
|
3638026WL047006
|
Umlanayak
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039551001
|
|
Mr. UMLANAYAK S O LAXMANNAYAK VADATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WATPALLE
|
TS-38-026-010-001/010077
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240761
|
28/03/2024
|
Dhuri
|
3638026WL047006
|
Dhuri
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550639
|
|
Mrs. DURI BAI VADTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
WATPALLE
|
TS-38-026-010-001/010079
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240762
|
28/03/2024
|
Devisingh
|
3638026WL047006
|
Devisingh
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550999
|
|
Mr. VADTHYA DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WATPALLE
|
TS-38-026-010-001/010087
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240764
|
28/03/2024
|
laxman
|
3638026WL047006
|
laxman
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550779
|
|
Mr. PALTHYA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WATPALLE
|
TS-38-026-010-001/010090
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240765
|
28/03/2024
|
Bhuribaayi
|
3638026WL047006
|
Bhuribaayi
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039671134
|
|
Mrs. PALTYA BHURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WATPALLE
|
TS-38-026-010-001/010100
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240769
|
28/03/2024
|
Devli Bayi
|
3638026WL047006
|
Devli Bayi
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550955
|
|
Mrs. LAMBADI DEVLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WATPALLE
|
TS-38-026-010-001/010146
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240771
|
28/03/2024
|
Chatranaayak
|
3638026WL047006
|
Chatranaayak
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550636
|
|
Mr. CHATHRIAIAH NAIK VANKADOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WATPALLE
|
TS-38-026-010-001/010178
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240772
|
28/03/2024
|
Ranja Naayak
|
3638026WL047006
|
Ranja Naayak
|
00684
|
APGV0008144
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550964
|
|
DEVUSOTU RANJYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WATPALLE
|
TS-38-026-010-001/010208
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240784
|
28/03/2024
|
Tulsi Bayi
|
3638026WL047006
|
Tulsi Bayi
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550956
|
|
PALTHYA THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WATPALLE
|
TS-38-026-010-001/010211
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240787
|
28/03/2024
|
Sunitha Bai
|
3638026WL047006
|
Sunitha Bai
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550774
|
|
Mrs. PALTHYA SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
WATPALLE
|
TS-38-026-010-001/010212
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240788
|
28/03/2024
|
Shobha Bayi
|
3638026WL047006
|
Shobha Bayi
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039551000
|
|
Mrs. PALTHYA SHOBHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
WATPALLE
|
TS-38-026-010-001/010213
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240791
|
28/03/2024
|
Chendar
|
3638026WL047006
|
Chendar
|
00684
|
APGV0008144
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550937
|
|
RAMAVATH CHANDAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
WATPALLE
|
TS-38-026-010-001/010213
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240790
|
28/03/2024
|
Miribaayi
|
3638026WL047006
|
Miribaayi
|
00684
|
APGV0008144
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550961
|
|
Mrs. MEERA BAI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
WATPALLE
|
TS-38-026-010-001/010215
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240792
|
28/03/2024
|
Lakshimi
|
3638026WL047006
|
Lakshimi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550938
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WATPALLE
|
TS-38-026-010-001/010215
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240793
|
28/03/2024
|
Ramesh
|
3638026WL047006
|
Ramesh
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550626
|
|
Mr. RAMAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
WATPALLE
|
TS-38-026-010-001/010223
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240794
|
28/03/2024
|
Lakshimi Bayi
|
3638026WL047006
|
Lakshimi Bayi
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039671096
|
|
VANKDOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WATPALLE
|
TS-38-026-010-001/010295
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240800
|
28/03/2024
|
Changi Baayi
|
3638026WL047006
|
Changi Baayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671056
|
|
Mrs. VISLAVATH CHANGI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
WATPALLE
|
TS-38-026-010-001/010295
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240801
|
28/03/2024
|
Kishan
|
3638026WL047006
|
Kishan
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671105
|
|
VISLOVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
WATPALLE
|
TS-38-026-010-001/010301
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240805
|
28/03/2024
|
Maroni
|
3638026WL047006
|
Maroni
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550796
|
|
Mrs. VISLAVATH MAROSHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
WATPALLE
|
TS-38-026-010-001/010301
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240806
|
28/03/2024
|
Shankar
|
3638026WL047006
|
Shankar
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550741
|
|
MR VISLAVATH SHANKARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
259
|
WATPALLE
|
TS-38-026-010-001/010302
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240808
|
28/03/2024
|
Govind
|
3638026WL047006
|
Govind
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550963
|
|
DEVUSOTH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
WATPALLE
|
TS-38-026-010-001/010308
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240812
|
28/03/2024
|
Saguna
|
3638026WL047006
|
Saguna
|
00684
|
APGV0008144
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039671044
|
|
PALTHYA SUGUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WATPALLE
|
TS-38-026-010-001/010311
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240813
|
28/03/2024
|
Keslibayi
|
3638026WL047006
|
Keslibayi
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550952
|
|
Mr. PALTHYA KESHLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
WATPALLE
|
TS-38-026-010-001/010315
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240815
|
28/03/2024
|
Harya Nayak
|
3638026WL047006
|
Harya Nayak
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550733
|
|
Mr. MEGAVATH HARYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
WATPALLE
|
TS-38-026-010-001/010392
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240822
|
28/03/2024
|
ranja nayak
|
3638026WL047006
|
ranja nayak
|
00684
|
APGV0008144
|
546
|
546
|
Rejected
|
16/04/2024
|
|
3039671065
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
264
|
WATPALLE
|
TS-38-026-010-001/010432
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240823
|
28/03/2024
|
Mounika
|
3638026WL047006
|
Mounika
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550776
|
|
VANKDOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
WATPALLE
|
TS-38-026-010-001/010433
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240824
|
28/03/2024
|
Sandhya
|
3638026WL047006
|
Sandhya
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039671143
|
|
Mrs. VANKDOTH SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
WATPALLE
|
TS-38-026-010-001/010434
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240825
|
28/03/2024
|
Meena Bai
|
3638026WL047006
|
Meena Bai
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550778
|
|
DEVASOTH MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
WATPALLE
|
TS-38-026-010-001/010438
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240827
|
28/03/2024
|
prakash
|
3638026WL047006
|
prakash
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550618
|
|
Mr. PALTHYA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
WATPALLE
|
TS-38-026-010-001/010438
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240826
|
28/03/2024
|
swaroopa
|
3638026WL047006
|
swaroopa
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550781
|
|
Mrs. PALTHYA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
WATPALLE
|
TS-38-026-010-001/010442
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240828
|
28/03/2024
|
gangu bai
|
3638026WL047006
|
gangu bai
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039671152
|
|
Mrs. GANGUBAI PALTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
WATPALLE
|
TS-38-026-010-001/010443
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240829
|
28/03/2024
|
Mohan
|
3638026WL047006
|
Mohan
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671141
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
WATPALLE
|
TS-38-026-010-001/20006
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240830
|
28/03/2024
|
Ramavath Srikanth
|
3638026WL047006
|
Ramavath Srikanth
|
00684
|
APGV0008144
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550740
|
|
Mr. RAMAVATH SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
WATPALLE
|
TS-38-026-010-001/20012
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240832
|
28/03/2024
|
Ramchandhar
|
3638026WL047006
|
Ramchandhar
|
00684
|
APGV0008144
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550782
|
|
Mr. VADTHYA RAMCHANDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
WATPALLE
|
TS-38-026-010-001/20013
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240833
|
28/03/2024
|
Dan Singh
|
3638026WL047006
|
Dan Singh
|
00684
|
APGV0008144
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550627
|
|
Mr. MEGAVATH DAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
WATPALLE
|
TS-38-026-014-024/010010
(NIRJIPALA)
|
3638026000NRG24280320241239523
|
28/03/2024
|
Vittamma
|
3638026WL046979
|
Vittamma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550705
|
|
Mrs. BAYIKADI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
WATPALLE
|
TS-38-026-014-024/010017
(NIRJIPALA)
|
3638026000NRG24280320241239525
|
28/03/2024
|
Lakshmi
|
3638026WL046979
|
Lakshmi
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550706
|
|
Mrs. LAXMAMMA BAIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
WATPALLE
|
TS-38-026-014-024/010019
(NIRJIPALA)
|
3638026000NRG24280320241239526
|
28/03/2024
|
Maanemma
|
3638026WL046979
|
Maanemma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550806
|
|
CHAKALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
WATPALLE
|
TS-38-026-014-024/010031
(NIRJIPALA)
|
3638026000NRG24280320241239529
|
28/03/2024
|
Maanemma
|
3638026WL046979
|
Maanemma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550714
|
|
Mrs. PISIKE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
WATPALLE
|
TS-38-026-014-024/010038
(NIRJIPALA)
|
3638026000NRG24280320241239530
|
28/03/2024
|
Yaadamma
|
3638026WL046979
|
Yaadamma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550703
|
|
BANCHA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WATPALLE
|
TS-38-026-014-024/010056
(NIRJIPALA)
|
3638026000NRG24280320241239532
|
28/03/2024
|
Ningamma
|
3638026WL046979
|
Ningamma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550986
|
|
Mrs. KALLAPALLY NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
WATPALLE
|
TS-38-026-014-024/010100
(NIRJIPALA)
|
3638026000NRG24280320241239541
|
28/03/2024
|
Maanemma
|
3638026WL046979
|
Maanemma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550988
|
|
Mrs. DAR KASTULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
WATPALLE
|
TS-38-026-014-024/010101
(NIRJIPALA)
|
3638026000NRG24280320241239542
|
28/03/2024
|
Sunita
|
3638026WL046979
|
Sunita
|
00684
|
APGV0008144
|
624
|
624
|
Processed
|
16/04/2024
|
|
3039550678
|
|
POGULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WATPALLE
|
TS-38-026-014-024/010108
(NIRJIPALA)
|
3638026000NRG24280320241239545
|
28/03/2024
|
Shivamma
|
3638026WL046979
|
Shivamma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671104
|
|
Mr. MANNE SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
WATPALLE
|
TS-38-026-014-024/010122
(NIRJIPALA)
|
3638026000NRG24280320241239553
|
28/03/2024
|
Pochamma
|
3638026WL046979
|
Pochamma
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550713
|
|
Mrs. NAYLKOTI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
WATPALLE
|
TS-38-026-014-024/010122
(NIRJIPALA)
|
3638026000NRG24280320241239552
|
28/03/2024
|
Raamulu
|
3638026WL046979
|
Raamulu
|
00684
|
APGV0008144
|
312
|
312
|
Processed
|
16/04/2024
|
|
3039550793
|
|
NAYIKOTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WATPALLE
|
TS-38-026-014-024/010126
(NIRJIPALA)
|
3638026000NRG24280320241239555
|
28/03/2024
|
Narsareddi
|
3638026WL046979
|
Narsareddi
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550671
|
|
Mr. RUDRARAM NARSA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
WATPALLE
|
TS-38-026-014-024/010136
(NIRJIPALA)
|
3638026000NRG24280320241239556
|
28/03/2024
|
Mogulayya
|
3638026WL046979
|
Mogulayya
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550712
|
|
TENUGU MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
WATPALLE
|
TS-38-026-014-024/010158
(NIRJIPALA)
|
3638026000NRG24280320241239560
|
28/03/2024
|
Yashoda
|
3638026WL046979
|
Yashoda
|
00684
|
APGV0008144
|
156
|
156
|
Processed
|
16/04/2024
|
|
3039550707
|
|
Mrs. YASHODA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
WATPALLE
|
TS-38-026-014-024/010163
(NIRJIPALA)
|
3638026000NRG24280320241239562
|
28/03/2024
|
Anushamma
|
3638026WL046979
|
Anushamma
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550804
|
|
Mrs. MANNE ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
WATPALLE
|
TS-38-026-014-024/010163
(NIRJIPALA)
|
3638026000NRG24280320241239563
|
28/03/2024
|
Kistayya
|
3638026WL046979
|
Kistayya
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550811
|
|
MANNE KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
WATPALLE
|
TS-38-026-014-024/010165
(NIRJIPALA)
|
3638026000NRG24280320241239564
|
28/03/2024
|
Baalayya
|
3638026WL046979
|
Baalayya
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550737
|
|
Mr. REDDY BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
WATPALLE
|
TS-38-026-014-024/010170
(NIRJIPALA)
|
3638026000NRG24280320241239566
|
28/03/2024
|
Rukmamma
|
3638026WL046979
|
Rukmamma
|
00684
|
APGV0008144
|
156
|
156
|
Processed
|
16/04/2024
|
|
3039550962
|
|
Mrs. UPPARI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
WATPALLE
|
TS-38-026-014-024/010179
(NIRJIPALA)
|
3638026000NRG24280320241239568
|
28/03/2024
|
Shivaneela
|
3638026WL046979
|
Shivaneela
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550989
|
|
Mrs. VADLA SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
WATPALLE
|
TS-38-026-014-024/010191
(NIRJIPALA)
|
3638026000NRG24280320241239569
|
28/03/2024
|
buchamma
|
3638026WL046979
|
buchamma
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550708
|
|
Mrs. PEDDAGOLLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
WATPALLE
|
TS-38-026-014-024/010196
(NIRJIPALA)
|
3638026000NRG24280320241239571
|
28/03/2024
|
Pentamma
|
3638026WL046979
|
Pentamma
|
00684
|
APGV0008144
|
624
|
624
|
Processed
|
16/04/2024
|
|
3039550637
|
|
PEDDAMADHIGA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WATPALLE
|
TS-38-026-014-024/010202
(NIRJIPALA)
|
3638026000NRG24280320241239573
|
28/03/2024
|
Bhimreddi
|
3638026WL046979
|
Bhimreddi
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550802
|
|
KOTTAKAPU BALBHEEM REDDY
|
UNION BANK OF INDIA(508500)
|
|
296
|
WATPALLE
|
TS-38-026-014-024/010202
(NIRJIPALA)
|
3638026000NRG24280320241239574
|
28/03/2024
|
Shripama
|
3638026WL046979
|
Shripama
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550807
|
|
Mrs. KOTTAKAPU SRIPAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
WATPALLE
|
TS-38-026-014-024/010285
(NIRJIPALA)
|
3638026000NRG24280320241239582
|
28/03/2024
|
Raani
|
3638026WL046979
|
Raani
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550772
|
|
BYAGARI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WATPALLE
|
TS-38-026-014-024/010318
(NIRJIPALA)
|
3638026000NRG24280320241239588
|
28/03/2024
|
Paramma
|
3638026WL046979
|
Paramma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671061
|
|
Ms. ETIKEPALLY PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
WATPALLE
|
TS-38-026-014-024/010322
(NIRJIPALA)
|
3638026000NRG24280320241239590
|
28/03/2024
|
Peerayya
|
3638026WL046979
|
Peerayya
|
00684
|
APGV0008144
|
156
|
156
|
Processed
|
16/04/2024
|
|
3039550803
|
|
UPPARI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WATPALLE
|
TS-38-026-014-024/010323
(NIRJIPALA)
|
3638026000NRG24280320241239591
|
28/03/2024
|
Chandrayya
|
3638026WL046979
|
Chandrayya
|
00684
|
APGV0008144
|
624
|
624
|
Processed
|
16/04/2024
|
|
3039671147
|
|
Mr. PATHUGODA CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
WATPALLE
|
TS-38-026-014-024/010326
(NIRJIPALA)
|
3638026000NRG24280320241239593
|
28/03/2024
|
Anjayya
|
3638026WL046979
|
Anjayya
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550715
|
|
Mr. pichike anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
WATPALLE
|
TS-38-026-014-024/010331
(NIRJIPALA)
|
3638026000NRG24280320241239594
|
28/03/2024
|
Kista Reddy
|
3638026WL046979
|
Kista Reddy
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550798
|
|
Mr. VARAM KISHTA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
WATPALLE
|
TS-38-026-014-024/010333
(NIRJIPALA)
|
3638026000NRG24280320241239595
|
28/03/2024
|
Lakshimi
|
3638026WL046979
|
Lakshimi
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550669
|
|
Mrs. ENDURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
WATPALLE
|
TS-38-026-014-024/010334
(NIRJIPALA)
|
3638026000NRG24280320241239597
|
28/03/2024
|
Renukha
|
3638026WL046979
|
Renukha
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039671041
|
|
Mr. ITIKEPALLY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
WATPALLE
|
TS-38-026-014-024/010340
(NIRJIPALA)
|
3638026000NRG24280320241239598
|
28/03/2024
|
pentamma
|
3638026WL046979
|
pentamma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550809
|
|
PEDDAMADIGI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WATPALLE
|
TS-38-026-014-024/010354
(NIRJIPALA)
|
3638026000NRG24280320241239600
|
28/03/2024
|
sangayya
|
3638026WL046979
|
sangayya
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671055
|
|
Mr. VADLA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
WATPALLE
|
TS-38-026-014-024/010374
(NIRJIPALA)
|
3638026000NRG24280320241239605
|
28/03/2024
|
Peerayya
|
3638026WL046979
|
Peerayya
|
00684
|
APGV0008144
|
624
|
624
|
Processed
|
16/04/2024
|
|
3039550788
|
|
Mr. Peddamadiga Peeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
WATPALLE
|
TS-38-026-014-024/010380
(NIRJIPALA)
|
3638026000NRG24280320241239607
|
28/03/2024
|
Mallesham
|
3638026WL046979
|
Mallesham
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039671145
|
|
Mr. ENDURI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
WATPALLE
|
TS-38-026-014-024/010385
(NIRJIPALA)
|
3638026000NRG24280320241239608
|
28/03/2024
|
Yadayya
|
3638026WL046979
|
Yadayya
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550732
|
|
Peddagolla Yadaiah
|
IDFC BANK LIMITED(608117)
|
|
310
|
WATPALLE
|
TS-38-026-014-024/010394
(NIRJIPALA)
|
3638026000NRG24280320241239610
|
28/03/2024
|
Satyamma
|
3638026WL046979
|
Satyamma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550702
|
|
Mrs. CHAKALI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
WATPALLE
|
TS-38-026-014-024/010396
(NIRJIPALA)
|
3638026000NRG24280320241239611
|
28/03/2024
|
Yadaamma
|
3638026WL046979
|
Yadaamma
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550805
|
|
Mrs. YADAMMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
WATPALLE
|
TS-38-026-014-024/010397
(NIRJIPALA)
|
3638026000NRG24280320241239613
|
28/03/2024
|
Prabhu
|
3638026WL046979
|
Prabhu
|
00684
|
APGV0008144
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039671087
|
|
Mr. METHARI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
WATPALLE
|
TS-38-026-014-024/010437
(NIRJIPALA)
|
3638026000NRG24280320241239626
|
28/03/2024
|
Hanmayya
|
3638026WL046979
|
Hanmayya
|
00684
|
APGV0008144
|
624
|
624
|
Processed
|
16/04/2024
|
|
3039550787
|
|
KUMMARI HANMAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
314
|
WATPALLE
|
TS-38-026-014-024/010447
(NIRJIPALA)
|
3638026000NRG24280320241239630
|
28/03/2024
|
Chennayya
|
3638026WL046979
|
Chennayya
|
00684
|
APGV0008144
|
936
|
936
|
Rejected
|
16/04/2024
|
|
3039550710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
WATPALLE
|
TS-38-026-014-024/010480
(NIRJIPALA)
|
3638026000NRG24280320241239632
|
28/03/2024
|
Swathi
|
3638026WL046979
|
Swathi
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550785
|
|
MISS SWATHI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
316
|
WATPALLE
|
TS-38-026-014-024/010489
(NIRJIPALA)
|
3638026000NRG24280320241239633
|
28/03/2024
|
Anjamma
|
3638026WL046979
|
Anjamma
|
00684
|
APGV0008144
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671146
|
|
Mrs. KUMMARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
WATPALLE
|
TS-38-026-015-017/010058
(PALVATLA)
|
3638026000NRG24280320241239036
|
28/03/2024
|
Samkarayya
|
3638026WL046969
|
Samkarayya
|
00684
|
APGV0008144
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671036
|
|
Mr. TALARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
WATPALLE
|
TS-38-026-015-017/010179
(PALVATLA)
|
3638026000NRG24280320241239052
|
28/03/2024
|
Laxmamma
|
3638026WL046969
|
Laxmamma
|
00684
|
APGV0008144
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039550583
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
WATPALLE
|
TS-38-026-015-017/010271
(PALVATLA)
|
3638026000NRG24280320241239064
|
28/03/2024
|
Balamma
|
3638026WL046969
|
Balamma
|
00684
|
APGV0008144
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039550735
|
|
Mrs. KOLLURI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
WATPALLE
|
TS-38-026-015-017/010287
(PALVATLA)
|
3638026000NRG24280320241239068
|
28/03/2024
|
Svapna
|
3638026WL046969
|
Svapna
|
00684
|
APGV0008144
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671102
|
|
Mrs. BEGARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
WATPALLE
|
TS-38-026-015-017/010328
(PALVATLA)
|
3638026000NRG24280320241239072
|
28/03/2024
|
Shivaleela
|
3638026WL046969
|
Shivaleela
|
00684
|
APGV0008144
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039550739
|
|
Mrs. YERROLLA SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
WATPALLE
|
TS-38-026-015-017/010410
(PALVATLA)
|
3638026000NRG24280320241239077
|
28/03/2024
|
Shamamma
|
3638026WL046969
|
Shamamma
|
00684
|
APGV0008144
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671160
|
|
Mrs. TALARI SHYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
WATPALLE
|
TS-38-026-018-001/010427
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24280320241242842
|
28/03/2024
|
Savitha
|
3638026WL047041
|
Savitha
|
00684
|
APGV0008144
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039550792
|
|
MS SAVITHA VOKKARENI
|
STATE BANK OF INDIA(508548)
|
|
324
|
WATPALLE
|
TS-38-026-020-000/010006
(BHOOTKUR)
|
3638026000NRG24280320241246245
|
28/03/2024
|
Manaiah
|
3638026WL047124
|
Manaiah
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039671079
|
|
Mrs. MANNE MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
WATPALLE
|
TS-38-026-020-000/010006
(BHOOTKUR)
|
3638026000NRG24280320241246246
|
28/03/2024
|
Nagamma
|
3638026WL047124
|
Nagamma
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550959
|
|
Mrs. NAGAMMA MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
WATPALLE
|
TS-38-026-020-000/010010
(BHOOTKUR)
|
3638026000NRG24280320241246247
|
28/03/2024
|
Peeramma
|
3638026WL047124
|
Peeramma
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550795
|
|
Mrs. PEERAMMA ARIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
WATPALLE
|
TS-38-026-020-000/010011
(BHOOTKUR)
|
3638026000NRG24280320241246248
|
28/03/2024
|
Adivamma
|
3638026WL047124
|
Adivamma
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550945
|
|
Mrs. BHUTAPILLI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
WATPALLE
|
TS-38-026-020-000/010012
(BHOOTKUR)
|
3638026000NRG24280320241246249
|
28/03/2024
|
Mallaiah
|
3638026WL047124
|
Mallaiah
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550810
|
|
Mr. BEGARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
WATPALLE
|
TS-38-026-020-000/010025
(BHOOTKUR)
|
3638026000NRG24280320241246250
|
28/03/2024
|
Ratnamma
|
3638026WL047124
|
Ratnamma
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550943
|
|
Mrs. RATAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
WATPALLE
|
TS-38-026-020-000/010044
(BHOOTKUR)
|
3638026000NRG24280320241246251
|
28/03/2024
|
Peerayya
|
3638026WL047124
|
Peerayya
|
00684
|
APGV0008144
|
498
|
498
|
Processed
|
16/04/2024
|
|
3039550939
|
|
Mr. GADDAMIDI PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
WATPALLE
|
TS-38-026-020-000/010062
(BHOOTKUR)
|
3638026000NRG24280320241246252
|
28/03/2024
|
Lakshmamma
|
3638026WL047124
|
Lakshmamma
|
00684
|
APGV0008144
|
498
|
498
|
Processed
|
16/04/2024
|
|
3039550723
|
|
Mrs. DEVUNUR LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
WATPALLE
|
TS-38-026-020-000/010071
(BHOOTKUR)
|
3638026000NRG24280320241246253
|
28/03/2024
|
Patima Begam
|
3638026WL047124
|
Patima Begam
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550725
|
|
Mrs. FATHIMA BEGAM BAGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
WATPALLE
|
TS-38-026-020-000/010083
(BHOOTKUR)
|
3638026000NRG24280320241246254
|
28/03/2024
|
Beerayya
|
3638026WL047124
|
Beerayya
|
00684
|
APGV0008144
|
498
|
498
|
Processed
|
16/04/2024
|
|
3039671078
|
|
Mr. DADAYAPALLY BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
WATPALLE
|
TS-38-026-020-000/010083
(BHOOTKUR)
|
3638026000NRG24280320241246255
|
28/03/2024
|
Mallamma
|
3638026WL047124
|
Mallamma
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039551006
|
|
Mrs. D.MALLAMMA W O BHEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
WATPALLE
|
TS-38-026-020-000/010088
(BHOOTKUR)
|
3638026000NRG24280320241246256
|
28/03/2024
|
Bhaaratamma
|
3638026WL047124
|
Bhaaratamma
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039671053
|
|
Mrs. GORLILLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
WATPALLE
|
TS-38-026-020-000/010112
(BHOOTKUR)
|
3638026000NRG24280320241246257
|
28/03/2024
|
Saiyabee
|
3638026WL047124
|
Saiyabee
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550944
|
|
Mrs. SAIBEE BAGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
WATPALLE
|
TS-38-026-020-000/010160
(BHOOTKUR)
|
3638026000NRG24280320241246258
|
28/03/2024
|
Kistamma
|
3638026WL047124
|
Kistamma
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550729
|
|
Mrs. DODLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
WATPALLE
|
TS-38-026-020-000/010163
(BHOOTKUR)
|
3638026000NRG24280320241246259
|
28/03/2024
|
Yaadamma
|
3638026WL047124
|
Yaadamma
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550726
|
|
Mrs. GORLILLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
WATPALLE
|
TS-38-026-020-000/010242
(BHOOTKUR)
|
3638026000NRG24280320241246261
|
28/03/2024
|
Baagyamma
|
3638026WL047124
|
Baagyamma
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039671118
|
|
Mrs. DODLA BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
WATPALLE
|
TS-38-026-020-000/010253
(BHOOTKUR)
|
3638026000NRG24280320241246262
|
28/03/2024
|
Gangaram
|
3638026WL047124
|
Gangaram
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039671047
|
|
Mr. CHINTHAKUNTA GANGA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
WATPALLE
|
TS-38-026-020-000/010255
(BHOOTKUR)
|
3638026000NRG24280320241246263
|
28/03/2024
|
Sabira Bee
|
3638026WL047124
|
Sabira Bee
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550724
|
|
Mrs. SABERA BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
WATPALLE
|
TS-38-026-020-000/010258
(BHOOTKUR)
|
3638026000NRG24280320241246264
|
28/03/2024
|
Savitramma
|
3638026WL047124
|
Savitramma
|
00684
|
APGV0008144
|
664
|
664
|
Processed
|
16/04/2024
|
|
3039550946
|
|
Mrs. KALALI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
WATPALLE
|
TS-38-026-020-000/010274
(BHOOTKUR)
|
3638026000NRG24280320241246265
|
28/03/2024
|
Yadamma
|
3638026WL047124
|
Yadamma
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039671066
|
|
Mrs. BEGARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
WATPALLE
|
TS-38-026-020-000/010275
(BHOOTKUR)
|
3638026000NRG24280320241246266
|
28/03/2024
|
Prameela
|
3638026WL047124
|
Prameela
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039671048
|
|
Ms. TALARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
WATPALLE
|
TS-38-026-020-000/010326
(BHOOTKUR)
|
3638026000NRG24280320241246267
|
28/03/2024
|
keerthana
|
3638026WL047124
|
keerthana
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550756
|
|
Mrs. Palvatla Keerthana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
WATPALLE
|
TS-38-026-020-000/010328
(BHOOTKUR)
|
3638026000NRG24280320241246268
|
28/03/2024
|
naseema
|
3638026WL047124
|
naseema
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039671077
|
|
Mrs. NASIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
WATPALLE
|
TS-38-026-020-000/010329
(BHOOTKUR)
|
3638026000NRG24280320241246269
|
28/03/2024
|
beeramma
|
3638026WL047124
|
beeramma
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550727
|
|
Mrs. BEERAMMA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
WATPALLE
|
TS-38-026-020-000/010337
(BHOOTKUR)
|
3638026000NRG24280320241246272
|
28/03/2024
|
kalil pasha
|
3638026WL047124
|
kalil pasha
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550770
|
|
Mr. BAGLI KHALEEL PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
WATPALLE
|
TS-38-026-020-000/010337
(BHOOTKUR)
|
3638026000NRG24280320241246271
|
28/03/2024
|
reshma bee
|
3638026WL047124
|
reshma bee
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039671080
|
|
Mrs. BAGLI RESHMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
WATPALLE
|
TS-38-026-020-000/010358
(BHOOTKUR)
|
3638026000NRG24280320241246275
|
28/03/2024
|
JAYA
|
3638026WL047124
|
JAYA
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550746
|
|
Mr. MANNE JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
WATPALLE
|
TS-38-026-020-000/010366
(BHOOTKUR)
|
3638026000NRG24280320241246276
|
28/03/2024
|
Narsamma
|
3638026WL047124
|
Narsamma
|
00684
|
APGV0008144
|
664
|
664
|
Processed
|
16/04/2024
|
|
3039550728
|
|
Mrs. BHUTAPILLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
WATPALLE
|
TS-38-026-020-000/10371
(BHOOTKUR)
|
3638026000NRG24280320241246278
|
28/03/2024
|
Peddagolla Jagadevi
|
3638026WL047124
|
Peddagolla Jagadevi
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550582
|
|
Mrs. PEDDAGOLLA JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
WATPALLE
|
TS-38-026-020-000/10372
(BHOOTKUR)
|
3638026000NRG24280320241246279
|
28/03/2024
|
Golla Shivaiah
|
3638026WL047124
|
Golla Shivaiah
|
00684
|
APGV0008144
|
664
|
664
|
Processed
|
16/04/2024
|
|
3039671042
|
|
Mr. GOLLA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
WATPALLE
|
TS-38-026-020-000/10372
(BHOOTKUR)
|
3638026000NRG24280320241246280
|
28/03/2024
|
Vittmma
|
3638026WL047124
|
Vittmma
|
00684
|
APGV0008144
|
664
|
664
|
Processed
|
16/04/2024
|
|
3039550620
|
|
Mrs. GOLLA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
WATPALLE
|
TS-38-026-020-000/10374
(BHOOTKUR)
|
3638026000NRG24280320241246281
|
28/03/2024
|
Gorlilla Mallamma
|
3638026WL047124
|
Gorlilla Mallamma
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550584
|
|
Mr. GORILILLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
WATPALLE
|
TS-38-026-020-000/10376
(BHOOTKUR)
|
3638026000NRG24280320241246282
|
28/03/2024
|
Gorliila Padma
|
3638026WL047124
|
Gorliila Padma
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550629
|
|
Miss. Gorlilla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
WATPALLE
|
TS-38-026-020-000/10377
(BHOOTKUR)
|
3638026000NRG24280320241246283
|
28/03/2024
|
Gorlilla Gouthami
|
3638026WL047124
|
Gorlilla Gouthami
|
00684
|
APGV0008144
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550759
|
|
MISS PEDDADODDI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
WATPALLE
|
TS-38-026-021-000/10240
(PULADUGU)
|
3638026000NRG24280320241237511
|
28/03/2024
|
Kota Mohan
|
3638026WL046933
|
Kota Mohan
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550767
|
|
Mr. KOTA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152758
|
152758
|
|
|
|
|
|
|
|
|
359
|
WATPALLE
|
TS-38-026-002-012/010016
(BIJILIPUR)
|
3638026000NRG24280320241242744
|
28/03/2024
|
Laccamma
|
3638026WL047038
|
Laccamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550993
|
|
Mrs. DAPPU LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
WATPALLE
|
TS-38-026-002-012/010016
(BIJILIPUR)
|
3638026000NRG24280320241242745
|
28/03/2024
|
Punyamma
|
3638026WL047038
|
Punyamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039551012
|
|
Mrs. DAPPU PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
WATPALLE
|
TS-38-026-002-012/010017
(BIJILIPUR)
|
3638026000NRG24280320241242746
|
28/03/2024
|
Durgamma
|
3638026WL047038
|
Durgamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550973
|
|
Mrs. YERROLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
WATPALLE
|
TS-38-026-002-012/010030
(BIJILIPUR)
|
3638026000NRG24280320241242748
|
28/03/2024
|
Raamulu
|
3638026WL047038
|
Raamulu
|
00684
|
APGV0008150
|
141
|
141
|
Processed
|
16/04/2024
|
|
3039550949
|
|
RAMULU DHAPPU
|
UNION BANK OF INDIA(508500)
|
|
363
|
WATPALLE
|
TS-38-026-002-012/010035
(BIJILIPUR)
|
3638026000NRG24280320241242749
|
28/03/2024
|
Parvatamma
|
3638026WL047038
|
Parvatamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039671024
|
|
Mrs. DAPPU PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
WATPALLE
|
TS-38-026-002-012/010092
(BIJILIPUR)
|
3638026000NRG24280320241242751
|
28/03/2024
|
Durgayya
|
3638026WL047038
|
Durgayya
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550561
|
|
Mr. ANE DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
WATPALLE
|
TS-38-026-002-012/010100
(BIJILIPUR)
|
3638026000NRG24280320241242752
|
28/03/2024
|
Anusamma
|
3638026WL047038
|
Anusamma
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550566
|
|
Mrs. MANGALI ANUSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
WATPALLE
|
TS-38-026-002-012/010105
(BIJILIPUR)
|
3638026000NRG24280320241242754
|
28/03/2024
|
Mallamma
|
3638026WL047038
|
Mallamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550979
|
|
Mrs. YERROLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
WATPALLE
|
TS-38-026-002-012/010105
(BIJILIPUR)
|
3638026000NRG24280320241242753
|
28/03/2024
|
Raamulu
|
3638026WL047038
|
Raamulu
|
00684
|
APGV0008150
|
564
|
564
|
Processed
|
16/04/2024
|
|
3039550633
|
|
Mr. YERROLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
WATPALLE
|
TS-38-026-002-012/010108
(BIJILIPUR)
|
3638026000NRG24280320241242755
|
28/03/2024
|
Ratnamma
|
3638026WL047038
|
Ratnamma
|
00684
|
APGV0008150
|
846
|
846
|
Rejected
|
16/04/2024
|
|
3039550623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
WATPALLE
|
TS-38-026-002-012/010109
(BIJILIPUR)
|
3638026000NRG24280320241242757
|
28/03/2024
|
Syaamamma
|
3638026WL047038
|
Syaamamma
|
00684
|
APGV0008150
|
846
|
846
|
Rejected
|
16/04/2024
|
|
3039550622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
WATPALLE
|
TS-38-026-002-012/010109
(BIJILIPUR)
|
3638026000NRG24280320241242756
|
28/03/2024
|
Virayya
|
3638026WL047038
|
Virayya
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550621
|
|
Mr. BANGARUGALLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
WATPALLE
|
TS-38-026-002-012/010117
(BIJILIPUR)
|
3638026000NRG24280320241242758
|
28/03/2024
|
Jayamma
|
3638026WL047038
|
Jayamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039551015
|
|
Mrs. AERROLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
WATPALLE
|
TS-38-026-002-012/010118
(BIJILIPUR)
|
3638026000NRG24280320241242759
|
28/03/2024
|
Asamma
|
3638026WL047038
|
Asamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550585
|
|
Mrs. YERROLLA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
WATPALLE
|
TS-38-026-002-012/010118
(BIJILIPUR)
|
3638026000NRG24280320241242760
|
28/03/2024
|
Ashayya
|
3638026WL047038
|
Ashayya
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550617
|
|
Mr. YERROLLA ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
WATPALLE
|
TS-38-026-002-012/010119
(BIJILIPUR)
|
3638026000NRG24280320241242762
|
28/03/2024
|
Asamma
|
3638026WL047038
|
Asamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039551014
|
|
Mrs. ERROLLA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
WATPALLE
|
TS-38-026-002-012/010119
(BIJILIPUR)
|
3638026000NRG24280320241242761
|
28/03/2024
|
Sangayya
|
3638026WL047038
|
Sangayya
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039551013
|
|
Mrs. ERROLLA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
WATPALLE
|
TS-38-026-002-012/010121
(BIJILIPUR)
|
3638026000NRG24280320241242764
|
28/03/2024
|
Lalita
|
3638026WL047038
|
Lalita
|
00684
|
APGV0008150
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039550790
|
|
Mrs. BANGARIGALLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
WATPALLE
|
TS-38-026-002-012/010123
(BIJILIPUR)
|
3638026000NRG24280320241242765
|
28/03/2024
|
Ramamma
|
3638026WL047038
|
Ramamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039671062
|
|
Mrs. ERROLLA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
WATPALLE
|
TS-38-026-002-012/010127
(BIJILIPUR)
|
3638026000NRG24280320241242766
|
28/03/2024
|
Cennayya
|
3638026WL047038
|
Cennayya
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039671031
|
|
Mr. ERROLLA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
WATPALLE
|
TS-38-026-002-012/010127
(BIJILIPUR)
|
3638026000NRG24280320241242767
|
28/03/2024
|
Paapamma
|
3638026WL047038
|
Paapamma
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039671029
|
|
Mrs. ERROLLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
WATPALLE
|
TS-38-026-002-012/010152
(BIJILIPUR)
|
3638026000NRG24280320241242769
|
28/03/2024
|
Samkaramma
|
3638026WL047038
|
Samkaramma
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550969
|
|
Mrs. BODOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
WATPALLE
|
TS-38-026-002-012/010195
(BIJILIPUR)
|
3638026000NRG24280320241242770
|
28/03/2024
|
Amgamma
|
3638026WL047038
|
Amgamma
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550565
|
|
Mrs. MANGALI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
WATPALLE
|
TS-38-026-002-012/010195
(BIJILIPUR)
|
3638026000NRG24280320241242771
|
28/03/2024
|
LAXMI
|
3638026WL047038
|
LAXMI
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550570
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
WATPALLE
|
TS-38-026-002-012/010195
(BIJILIPUR)
|
3638026000NRG24280320241242772
|
28/03/2024
|
SANGAMESHWAR
|
3638026WL047038
|
SANGAMESHWAR
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550771
|
|
Mr. MANGALI SANGAMESHWAR
|
INDIAN BANK(607105)
|
|
384
|
WATPALLE
|
TS-38-026-002-012/010275
(BIJILIPUR)
|
3638026000NRG24280320241242774
|
28/03/2024
|
Buji
|
3638026WL047038
|
Buji
|
00684
|
APGV0008150
|
564
|
564
|
Processed
|
16/04/2024
|
|
3039551007
|
|
Mrs. ERROLLA BUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
WATPALLE
|
TS-38-026-002-012/010276
(BIJILIPUR)
|
3638026000NRG24280320241242775
|
28/03/2024
|
Baagayya
|
3638026WL047038
|
Baagayya
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550984
|
|
Mr. YERROLLA BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
WATPALLE
|
TS-38-026-002-012/010276
(BIJILIPUR)
|
3638026000NRG24280320241242776
|
28/03/2024
|
Pocamma
|
3638026WL047038
|
Pocamma
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550968
|
|
Mrs. YERROLLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
WATPALLE
|
TS-38-026-002-012/010283
(BIJILIPUR)
|
3638026000NRG24280320241242777
|
28/03/2024
|
Pramila
|
3638026WL047038
|
Pramila
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550791
|
|
Mrs. YERROLLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
WATPALLE
|
TS-38-026-002-012/010297
(BIJILIPUR)
|
3638026000NRG24280320241242778
|
28/03/2024
|
Srisailam
|
3638026WL047038
|
Srisailam
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039671045
|
|
Mr. KALLAPALLI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
WATPALLE
|
TS-38-026-002-012/010299
(BIJILIPUR)
|
3638026000NRG24280320241242780
|
28/03/2024
|
Pedda Gamgaraam
|
3638026WL047038
|
Pedda Gamgaraam
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550572
|
|
Mr. KALLAPALLI GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
WATPALLE
|
TS-38-026-002-012/010299
(BIJILIPUR)
|
3638026000NRG24280320241242781
|
28/03/2024
|
Pedda Yaadamma
|
3638026WL047038
|
Pedda Yaadamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550562
|
|
Mrs. KALLAPALLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
WATPALLE
|
TS-38-026-002-012/010314
(BIJILIPUR)
|
3638026000NRG24280320241242783
|
28/03/2024
|
Bhumayya
|
3638026WL047038
|
Bhumayya
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039671023
|
|
Mr. YERROLLA BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
WATPALLE
|
TS-38-026-002-012/010314
(BIJILIPUR)
|
3638026000NRG24280320241242782
|
28/03/2024
|
Narsamma
|
3638026WL047038
|
Narsamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550972
|
|
Mrs. YERROLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
WATPALLE
|
TS-38-026-002-012/010324
(BIJILIPUR)
|
3638026000NRG24280320241242784
|
28/03/2024
|
Raaju
|
3638026WL047038
|
Raaju
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550575
|
|
Mr. ENE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
WATPALLE
|
TS-38-026-002-012/010407
(BIJILIPUR)
|
3638026000NRG24280320241242785
|
28/03/2024
|
Basamma
|
3638026WL047038
|
Basamma
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550971
|
|
Mrs. YERROLLA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
WATPALLE
|
TS-38-026-002-012/010409
(BIJILIPUR)
|
3638026000NRG24280320241242787
|
28/03/2024
|
Pentaiah
|
3638026WL047038
|
Pentaiah
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039551011
|
|
Mr. GADDAMEEDI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
WATPALLE
|
TS-38-026-002-012/010409
(BIJILIPUR)
|
3638026000NRG24280320241242786
|
28/03/2024
|
Santhosha
|
3638026WL047038
|
Santhosha
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550789
|
|
Mrs. GADDAMEEDI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
WATPALLE
|
TS-38-026-002-012/010412
(BIJILIPUR)
|
3638026000NRG24280320241242788
|
28/03/2024
|
Sattamma
|
3638026WL047038
|
Sattamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039671103
|
|
Mrs. BANGARIGALLA SALAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
WATPALLE
|
TS-38-026-002-012/010634
(BIJILIPUR)
|
3638026000NRG24280320241242789
|
28/03/2024
|
Narayana
|
3638026WL047038
|
Narayana
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550564
|
|
NEERUDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
WATPALLE
|
TS-38-026-002-012/010634
(BIJILIPUR)
|
3638026000NRG24280320241242790
|
28/03/2024
|
Sunita
|
3638026WL047038
|
Sunita
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550563
|
|
Mrs. NEERUDI SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
WATPALLE
|
TS-38-026-002-012/010666
(BIJILIPUR)
|
3638026000NRG24280320241242791
|
28/03/2024
|
Kishtayya
|
3638026WL047038
|
Kishtayya
|
00684
|
APGV0008150
|
564
|
564
|
Processed
|
16/04/2024
|
|
3039550974
|
|
Mr. ERROLLA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
WATPALLE
|
TS-38-026-002-012/010666
(BIJILIPUR)
|
3638026000NRG24280320241242792
|
28/03/2024
|
Satyamma
|
3638026WL047038
|
Satyamma
|
00684
|
APGV0008150
|
564
|
564
|
Processed
|
16/04/2024
|
|
3039550975
|
|
Mrs. ERROLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
WATPALLE
|
TS-38-026-002-012/010719
(BIJILIPUR)
|
3638026000NRG24280320241242793
|
28/03/2024
|
Anita
|
3638026WL047038
|
Anita
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550970
|
|
Mrs. YERROLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
WATPALLE
|
TS-38-026-002-012/010781
(BIJILIPUR)
|
3638026000NRG24280320241242794
|
28/03/2024
|
Sujatha
|
3638026WL047038
|
Sujatha
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550574
|
|
Mrs. SALE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
WATPALLE
|
TS-38-026-002-012/010786
(BIJILIPUR)
|
3638026000NRG24280320241242795
|
28/03/2024
|
Yadamma
|
3638026WL047038
|
Yadamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550817
|
|
Mrs. YERROLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
WATPALLE
|
TS-38-026-002-012/010795
(BIJILIPUR)
|
3638026000NRG24280320241242797
|
28/03/2024
|
Anjamma
|
3638026WL047038
|
Anjamma
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039551009
|
|
Mrs. DAPPU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
WATPALLE
|
TS-38-026-002-012/010795
(BIJILIPUR)
|
3638026000NRG24280320241242796
|
28/03/2024
|
Pochayya
|
3638026WL047038
|
Pochayya
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550947
|
|
Mr. DAPPU POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
WATPALLE
|
TS-38-026-002-012/010796
(BIJILIPUR)
|
3638026000NRG24280320241242798
|
28/03/2024
|
Sunitha
|
3638026WL047038
|
Sunitha
|
00684
|
APGV0008150
|
564
|
564
|
Processed
|
16/04/2024
|
|
3039551008
|
|
Mrs. DAPPU SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
WATPALLE
|
TS-38-026-002-012/010908
(BIJILIPUR)
|
3638026000NRG24280320241242809
|
28/03/2024
|
RUKMINI
|
3638026WL047038
|
RUKMINI
|
00684
|
APGV0008150
|
705
|
705
|
Processed
|
16/04/2024
|
|
3039550768
|
|
Mrs. ENE RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
WATPALLE
|
TS-38-026-002-012/010908
(BIJILIPUR)
|
3638026000NRG24280320241242808
|
28/03/2024
|
SANGAMESH
|
3638026WL047038
|
SANGAMESH
|
00684
|
APGV0008150
|
141
|
141
|
Processed
|
16/04/2024
|
|
3039550760
|
|
Mr. SANGAMESH ANELU
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
WATPALLE
|
TS-38-026-002-012/010916
(BIJILIPUR)
|
3638026000NRG24280320241242810
|
28/03/2024
|
Sharadha
|
3638026WL047038
|
Sharadha
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550784
|
|
Mrs. KURRY SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
WATPALLE
|
TS-38-026-002-012/010922
(BIJILIPUR)
|
3638026000NRG24280320241242812
|
28/03/2024
|
shamaiah
|
3638026WL047038
|
shamaiah
|
00684
|
APGV0008150
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039671030
|
|
Mr. BANGARIGALLA SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
WATPALLE
|
TS-38-026-005-011/010006
(DUDIYAL)
|
3638026000NRG24280320241238700
|
28/03/2024
|
Narsamma
|
3638026WL046960
|
Narsamma
|
00684
|
APGV0008150
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550682
|
|
PATHRI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
WATPALLE
|
TS-38-026-005-011/010011
(DUDIYAL)
|
3638026000NRG24280320241238703
|
28/03/2024
|
Karnamma
|
3638026WL046960
|
Karnamma
|
00684
|
APGV0008150
|
335
|
335
|
Processed
|
16/04/2024
|
|
3039550711
|
|
Mrs. KARNAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
WATPALLE
|
TS-38-026-005-011/010025
(DUDIYAL)
|
3638026000NRG24280320241238711
|
28/03/2024
|
Nagarani
|
3638026WL046960
|
Nagarani
|
00684
|
APGV0008150
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550753
|
|
PATHRI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
WATPALLE
|
TS-38-026-005-011/010039
(DUDIYAL)
|
3638026000NRG24280320241238720
|
28/03/2024
|
Gopal
|
3638026WL046960
|
Gopal
|
00684
|
APGV0008150
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550745
|
|
Mr. GOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
WATPALLE
|
TS-38-026-005-011/010039
(DUDIYAL)
|
3638026000NRG24280320241238721
|
28/03/2024
|
Sunitha
|
3638026WL046960
|
Sunitha
|
00684
|
APGV0008150
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039671088
|
|
Mr. GOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
WATPALLE
|
TS-38-026-005-011/010120
(DUDIYAL)
|
3638026000NRG24280320241238729
|
28/03/2024
|
Paarvati
|
3638026WL046960
|
Paarvati
|
00684
|
APGV0008150
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550808
|
|
Mrs. PARVATHAMMA BHOOPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
WATPALLE
|
TS-38-026-005-011/010122
(DUDIYAL)
|
3638026000NRG24280320241238730
|
28/03/2024
|
Gaalamma
|
3638026WL046960
|
Gaalamma
|
00684
|
APGV0008150
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550680
|
|
PAGA GALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
WATPALLE
|
TS-38-026-005-011/010156
(DUDIYAL)
|
3638026000NRG24280320241238747
|
28/03/2024
|
Chandramma
|
3638026WL046960
|
Chandramma
|
00684
|
APGV0008150
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550997
|
|
Mrs. CHAKALI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
WATPALLE
|
TS-38-026-005-011/010165
(DUDIYAL)
|
3638026000NRG24280320241238748
|
28/03/2024
|
Navaneetha
|
3638026WL046960
|
Navaneetha
|
00684
|
APGV0008150
|
112
|
112
|
Processed
|
16/04/2024
|
|
3039550775
|
|
Mrs. CHILVERA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
WATPALLE
|
TS-38-026-005-011/010191
(DUDIYAL)
|
3638026000NRG24280320241238755
|
28/03/2024
|
Naaganna
|
3638026WL046960
|
Naaganna
|
00684
|
APGV0008150
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039551004
|
|
Mrs. NAGAPPA KALAPPAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
WATPALLE
|
TS-38-026-005-011/010258
(DUDIYAL)
|
3638026000NRG24280320241238760
|
28/03/2024
|
Khajamain
|
3638026WL046960
|
Khajamain
|
00684
|
APGV0008150
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550632
|
|
Mr. DUDEKULA KHAJAMAINODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
WATPALLE
|
TS-38-026-005-011/010363
(DUDIYAL)
|
3638026000NRG24280320241238776
|
28/03/2024
|
Swarupa
|
3638026WL046960
|
Swarupa
|
00684
|
APGV0008150
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550755
|
|
Mrs. BOINI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
WATPALLE
|
TS-38-026-008-020/010050
(KEROOR)
|
3638026000NRG24280320241242355
|
28/03/2024
|
Anitha
|
3638026WL047031
|
Anitha
|
00684
|
APGV0008150
|
284
|
284
|
Processed
|
16/04/2024
|
|
3039671082
|
|
Mrs. CHINNELLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
WATPALLE
|
TS-38-026-008-020/010050
(KEROOR)
|
3638026000NRG24280320241242354
|
28/03/2024
|
Yaadayya
|
3638026WL047031
|
Yaadayya
|
00684
|
APGV0008150
|
426
|
426
|
Processed
|
16/04/2024
|
|
3039550948
|
|
Mr. CHINNELLY YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
WATPALLE
|
TS-38-026-008-020/010054
(KEROOR)
|
3638026000NRG24280320241242356
|
28/03/2024
|
Cemdramma
|
3638026WL047031
|
Cemdramma
|
00684
|
APGV0008150
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671119
|
|
Mrs. TALARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
WATPALLE
|
TS-38-026-008-020/010064
(KEROOR)
|
3638026000NRG24280320241242361
|
28/03/2024
|
Durgayya
|
3638026WL047031
|
Durgayya
|
00684
|
APGV0008150
|
426
|
426
|
Processed
|
16/04/2024
|
|
3039671098
|
|
Mr. BANTU DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
WATPALLE
|
TS-38-026-008-020/010094
(KEROOR)
|
3638026000NRG24280320241242362
|
28/03/2024
|
Lakshmi
|
3638026WL047031
|
Lakshmi
|
00684
|
APGV0008150
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039550978
|
|
Mrs. VENKATRV PETA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
WATPALLE
|
TS-38-026-008-020/010095
(KEROOR)
|
3638026000NRG24280320241242364
|
28/03/2024
|
Samgita
|
3638026WL047031
|
Samgita
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039550991
|
|
Mrs. VENKATRAOPETA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
WATPALLE
|
TS-38-026-008-020/010125
(KEROOR)
|
3638026000NRG24280320241242366
|
28/03/2024
|
Raamamma
|
3638026WL047031
|
Raamamma
|
00684
|
APGV0008150
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039671043
|
|
Mrs. VADLA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
WATPALLE
|
TS-38-026-008-020/010126
(KEROOR)
|
3638026000NRG24280320241242368
|
28/03/2024
|
Chennaiah
|
3638026WL047031
|
Chennaiah
|
00684
|
APGV0008150
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039550619
|
|
Mr. DHADHAIPALLY CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
WATPALLE
|
TS-38-026-008-020/010126
(KEROOR)
|
3638026000NRG24280320241242367
|
28/03/2024
|
Mallamma
|
3638026WL047031
|
Mallamma
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671026
|
|
Mrs. DHADHAIPALLY MALLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
WATPALLE
|
TS-38-026-008-020/010132
(KEROOR)
|
3638026000NRG24280320241242372
|
28/03/2024
|
Mallesham
|
3638026WL047031
|
Mallesham
|
00684
|
APGV0008150
|
284
|
284
|
Processed
|
16/04/2024
|
|
3039671027
|
|
Mr. KADHULURI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
WATPALLE
|
TS-38-026-008-020/010133
(KEROOR)
|
3638026000NRG24280320241242374
|
28/03/2024
|
Poshamma
|
3638026WL047031
|
Poshamma
|
00684
|
APGV0008150
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039671149
|
|
Mrs. KADULURI POCHAMMA W O SHIVARAJU K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
WATPALLE
|
TS-38-026-008-020/010133
(KEROOR)
|
3638026000NRG24280320241242375
|
28/03/2024
|
Sivaraaju
|
3638026WL047031
|
Sivaraaju
|
00684
|
APGV0008150
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039550983
|
|
Mr. KADULURI SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
WATPALLE
|
TS-38-026-008-020/010134
(KEROOR)
|
3638026000NRG24280320241242376
|
28/03/2024
|
Sujaata
|
3638026WL047031
|
Sujaata
|
00684
|
APGV0008150
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039550815
|
|
Mrs. KADULURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
WATPALLE
|
TS-38-026-008-020/010188
(KEROOR)
|
3638026000NRG24280320241242380
|
28/03/2024
|
Bagaiah
|
3638026WL047031
|
Bagaiah
|
00684
|
APGV0008150
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039550752
|
|
NEARUDI BAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
438
|
WATPALLE
|
TS-38-026-008-020/010188
(KEROOR)
|
3638026000NRG24280320241242381
|
28/03/2024
|
Pravalika
|
3638026WL047031
|
Pravalika
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039550630
|
|
NEERUDI PRAVALIKA
|
AXIS BANK(607153)
|
|
439
|
WATPALLE
|
TS-38-026-008-020/010216
(KEROOR)
|
3638026000NRG24280320241242382
|
28/03/2024
|
lakshmi
|
3638026WL047031
|
lakshmi
|
00684
|
APGV0008150
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671040
|
|
Mrs. CHINNELLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
WATPALLE
|
TS-38-026-008-020/010236
(KEROOR)
|
3638026000NRG24280320241242383
|
28/03/2024
|
Rukkamma
|
3638026WL047031
|
Rukkamma
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671032
|
|
Mrs. BORANCHA RUKUMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
WATPALLE
|
TS-38-026-008-020/010238
(KEROOR)
|
3638026000NRG24280320241242384
|
28/03/2024
|
pochamma
|
3638026WL047031
|
pochamma
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671113
|
|
Mrs. THATIPALLY POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
WATPALLE
|
TS-38-026-008-020/010355
(KEROOR)
|
3638026000NRG24280320241242385
|
28/03/2024
|
Malamma
|
3638026WL047031
|
Malamma
|
00684
|
APGV0008150
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039550812
|
|
Mrs. TALELMA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
WATPALLE
|
TS-38-026-008-020/010408
(KEROOR)
|
3638026000NRG24280320241242388
|
28/03/2024
|
Shankaramma
|
3638026WL047031
|
Shankaramma
|
00684
|
APGV0008150
|
284
|
284
|
Processed
|
16/04/2024
|
|
3039671075
|
|
Mrs. THALARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
WATPALLE
|
TS-38-026-008-020/010408
(KEROOR)
|
3638026000NRG24280320241242387
|
28/03/2024
|
Vijayendar
|
3638026WL047031
|
Vijayendar
|
00684
|
APGV0008150
|
426
|
426
|
Processed
|
16/04/2024
|
|
3039671076
|
|
Mr. THALARI VIJENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
WATPALLE
|
TS-38-026-008-020/010575
(KEROOR)
|
3638026000NRG24280320241242389
|
28/03/2024
|
Lavanya
|
3638026WL047031
|
Lavanya
|
00684
|
APGV0008150
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671069
|
|
Mrs. NEERUDI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
WATPALLE
|
TS-38-026-008-020/010575
(KEROOR)
|
3638026000NRG24280320241242390
|
28/03/2024
|
Narsimlu
|
3638026WL047031
|
Narsimlu
|
00684
|
APGV0008150
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671162
|
|
Mrs. NEERUDI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
WATPALLE
|
TS-38-026-008-020/010579
(KEROOR)
|
3638026000NRG24280320241242392
|
28/03/2024
|
Mallesham
|
3638026WL047031
|
Mallesham
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671083
|
|
Mr. INDURI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
WATPALLE
|
TS-38-026-008-020/010579
(KEROOR)
|
3638026000NRG24280320241242391
|
28/03/2024
|
Sunitha
|
3638026WL047031
|
Sunitha
|
00684
|
APGV0008150
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039551010
|
|
Mrs. INDURI SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
WATPALLE
|
TS-38-026-008-020/010580
(KEROOR)
|
3638026000NRG24280320241242393
|
28/03/2024
|
Yadamma
|
3638026WL047031
|
Yadamma
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039550762
|
|
Mrs. NIRUDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
WATPALLE
|
TS-38-026-008-020/010590
(KEROOR)
|
3638026000NRG24280320241242394
|
28/03/2024
|
Yadayya
|
3638026WL047031
|
Yadayya
|
00684
|
APGV0008150
|
710
|
710
|
Processed
|
16/04/2024
|
|
3039671116
|
|
Mr. THALELMA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
WATPALLE
|
TS-38-026-008-020/010630
(KEROOR)
|
3638026000NRG24280320241242397
|
28/03/2024
|
Santhoshi
|
3638026WL047031
|
Santhoshi
|
00684
|
APGV0008150
|
426
|
426
|
Processed
|
16/04/2024
|
|
3039671110
|
|
Mrs. KADULURI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
WATPALLE
|
TS-38-026-008-020/010646
(KEROOR)
|
3638026000NRG24280320241242401
|
28/03/2024
|
Lingamma
|
3638026WL047031
|
Lingamma
|
00684
|
APGV0008150
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039671115
|
|
Mrs. BEGARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
WATPALLE
|
TS-38-026-008-020/010646
(KEROOR)
|
3638026000NRG24280320241242400
|
28/03/2024
|
Narsimlu
|
3638026WL047031
|
Narsimlu
|
00684
|
APGV0008150
|
568
|
568
|
Processed
|
16/04/2024
|
|
3039671114
|
|
Mr. BEGARI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
WATPALLE
|
TS-38-026-008-020/010665
(KEROOR)
|
3638026000NRG24280320241242402
|
28/03/2024
|
lakshmi
|
3638026WL047031
|
lakshmi
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671144
|
|
Mrs. NEERUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
WATPALLE
|
TS-38-026-008-020/010685
(KEROOR)
|
3638026000NRG24280320241242403
|
28/03/2024
|
swapna
|
3638026WL047031
|
swapna
|
00684
|
APGV0008150
|
426
|
426
|
Processed
|
16/04/2024
|
|
3039671070
|
|
Mrs. CHINNELLY SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
WATPALLE
|
TS-38-026-008-020/010688
(KEROOR)
|
3638026000NRG24280320241242406
|
28/03/2024
|
Nagarani
|
3638026WL047031
|
Nagarani
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671120
|
|
Mrs. TENGU NAGARANI W O YADAIAH T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
WATPALLE
|
TS-38-026-008-020/010718
(KEROOR)
|
3638026000NRG24280320241242408
|
28/03/2024
|
manjula
|
3638026WL047031
|
manjula
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671071
|
|
CHINNELLI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
WATPALLE
|
TS-38-026-008-020/010724
(KEROOR)
|
3638026000NRG24280320241242410
|
28/03/2024
|
Nagaraju
|
3638026WL047031
|
Nagaraju
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039550783
|
|
NAGARAJU KADULURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
WATPALLE
|
TS-38-026-008-020/010729
(KEROOR)
|
3638026000NRG24280320241242411
|
28/03/2024
|
Bagirtha
|
3638026WL047031
|
Bagirtha
|
00684
|
APGV0008150
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039671150
|
|
TENUGU BAGGIRTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
WATPALLE
|
TS-38-026-010-001/010032
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240755
|
28/03/2024
|
Pomyaa
|
3638026WL047006
|
Pomyaa
|
00684
|
APGV0008150
|
137
|
137
|
Processed
|
16/04/2024
|
|
3039671153
|
|
RAMAVATH POMYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
WATPALLE
|
TS-38-026-010-001/010073
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240759
|
28/03/2024
|
Lakshimi Bayi
|
3638026WL047006
|
Lakshimi Bayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550668
|
|
VADTHYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
WATPALLE
|
TS-38-026-010-001/010076
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240760
|
28/03/2024
|
Hasimg
|
3638026WL047006
|
Hasimg
|
00684
|
APGV0008150
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550936
|
|
Mr. VADTHYA HARI NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
WATPALLE
|
TS-38-026-010-001/010090
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240766
|
28/03/2024
|
Hamirya Naayak
|
3638026WL047006
|
Hamirya Naayak
|
00684
|
APGV0008150
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550940
|
|
LAMBADI HAMRYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
WATPALLE
|
TS-38-026-010-001/010195
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240774
|
28/03/2024
|
Devibaayi
|
3638026WL047006
|
Devibaayi
|
00684
|
APGV0008150
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039671097
|
|
RAMAVATH DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
WATPALLE
|
TS-38-026-010-001/010195
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240775
|
28/03/2024
|
Lakshman
|
3638026WL047006
|
Lakshman
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550797
|
|
Mr. RAMAVATH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
WATPALLE
|
TS-38-026-010-001/010196
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240776
|
28/03/2024
|
Bujjibaayi
|
3638026WL047006
|
Bujjibaayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671067
|
|
RAMAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
WATPALLE
|
TS-38-026-010-001/010197
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240777
|
28/03/2024
|
Bhuli Baayi
|
3638026WL047006
|
Bhuli Baayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671095
|
|
RAMAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
WATPALLE
|
TS-38-026-010-001/010197
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240778
|
28/03/2024
|
Tavurya Nayak
|
3638026WL047006
|
Tavurya Nayak
|
00684
|
APGV0008150
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550965
|
|
RAMAVATH THOURYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
WATPALLE
|
TS-38-026-010-001/010199
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240779
|
28/03/2024
|
Lakshmi
|
3638026WL047006
|
Lakshmi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550957
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
WATPALLE
|
TS-38-026-010-001/010199
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240780
|
28/03/2024
|
Uday Kumar
|
3638026WL047006
|
Uday Kumar
|
00684
|
APGV0008150
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550754
|
|
Mr. Ramavath Uday Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
WATPALLE
|
TS-38-026-010-001/010200
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240781
|
28/03/2024
|
Samtoshi
|
3638026WL047006
|
Samtoshi
|
00684
|
APGV0008150
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550750
|
|
Mrs. Ramavath Santhu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
WATPALLE
|
TS-38-026-010-001/010202
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240783
|
28/03/2024
|
Samli Bayi
|
3638026WL047006
|
Samli Bayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550730
|
|
PALTHYA SHAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
WATPALLE
|
TS-38-026-010-001/010209
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240785
|
28/03/2024
|
Lalitaa
|
3638026WL047006
|
Lalitaa
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550640
|
|
Mrs. PALTHYA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
WATPALLE
|
TS-38-026-010-001/010210
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240786
|
28/03/2024
|
Chandi Bayi
|
3638026WL047006
|
Chandi Bayi
|
00684
|
APGV0008150
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039671135
|
|
Mrs. PALTHYA CHANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
WATPALLE
|
TS-38-026-010-001/010212
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240789
|
28/03/2024
|
Somla Nayak
|
3638026WL047006
|
Somla Nayak
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671049
|
|
Mr. PALTHYA SOMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
WATPALLE
|
TS-38-026-010-001/010246
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240797
|
28/03/2024
|
Lavanya
|
3638026WL047006
|
Lavanya
|
00684
|
APGV0008150
|
137
|
137
|
Processed
|
16/04/2024
|
|
3039550758
|
|
RAMAVATH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
WATPALLE
|
TS-38-026-010-001/010293
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240798
|
28/03/2024
|
Sangya Nayak
|
3638026WL047006
|
Sangya Nayak
|
00684
|
APGV0008150
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550799
|
|
VANKDOTH SANGYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
WATPALLE
|
TS-38-026-010-001/010294
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240799
|
28/03/2024
|
Bhujji Bayi
|
3638026WL047006
|
Bhujji Bayi
|
00684
|
APGV0008150
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550950
|
|
VANKDOTH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
WATPALLE
|
TS-38-026-010-001/010297
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240803
|
28/03/2024
|
Chouli Bayi
|
3638026WL047006
|
Chouli Bayi
|
00684
|
APGV0008150
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039551002
|
|
RAMAVATH CHOUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
WATPALLE
|
TS-38-026-010-001/010302
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240807
|
28/03/2024
|
Anshi Bayi
|
3638026WL047006
|
Anshi Bayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671137
|
|
DEVUSOTH ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
WATPALLE
|
TS-38-026-010-001/010305
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240810
|
28/03/2024
|
HASILI BAI
|
3638026WL047006
|
HASILI BAI
|
00684
|
APGV0008150
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039671136
|
|
VADTHYA HASILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
WATPALLE
|
TS-38-026-010-001/010305
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240809
|
28/03/2024
|
Shivvibayi
|
3638026WL047006
|
Shivvibayi
|
00684
|
APGV0008150
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550967
|
|
VADTHYA SHIVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
WATPALLE
|
TS-38-026-010-001/010315
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240814
|
28/03/2024
|
Buli Bayi
|
3638026WL047006
|
Buli Bayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550734
|
|
Mrs. MEGAVATH BULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
WATPALLE
|
TS-38-026-010-001/010353
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240817
|
28/03/2024
|
Devisingh
|
3638026WL047006
|
Devisingh
|
00684
|
APGV0008150
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039671142
|
|
VANKDOTH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
WATPALLE
|
TS-38-026-010-001/010353
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240816
|
28/03/2024
|
Sumitra Bayi
|
3638026WL047006
|
Sumitra Bayi
|
00684
|
APGV0008150
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039671139
|
|
VANKDOTH SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
WATPALLE
|
TS-38-026-010-001/010356
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240818
|
28/03/2024
|
Ganapati
|
3638026WL047006
|
Ganapati
|
00684
|
APGV0008150
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039671117
|
|
PALTHYA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
WATPALLE
|
TS-38-026-010-001/010369
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240820
|
28/03/2024
|
Lakshman
|
3638026WL047006
|
Lakshman
|
00684
|
APGV0008150
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039671054
|
|
DEVASOTH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
WATPALLE
|
TS-38-026-010-001/010369
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240819
|
28/03/2024
|
Shobha
|
3638026WL047006
|
Shobha
|
00684
|
APGV0008150
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039671140
|
|
DEVASOTH SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
WATPALLE
|
TS-38-026-010-001/010386
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240821
|
28/03/2024
|
shobha
|
3638026WL047006
|
shobha
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671138
|
|
PALTHYA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
WATPALLE
|
TS-38-026-014-024/010001
(NIRJIPALA)
|
3638026000NRG24280320241239521
|
28/03/2024
|
Hanumamma
|
3638026WL046979
|
Hanumamma
|
00684
|
APGV0008150
|
468
|
468
|
Processed
|
16/04/2024
|
|
3039550685
|
|
Mrs. MANGALI ANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
WATPALLE
|
TS-38-026-014-024/010009
(NIRJIPALA)
|
3638026000NRG24280320241239522
|
28/03/2024
|
Raamamma
|
3638026WL046979
|
Raamamma
|
00684
|
APGV0008150
|
624
|
624
|
Processed
|
16/04/2024
|
|
3039550747
|
|
Mrs. KUMMARI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
WATPALLE
|
TS-38-026-014-024/010049
(NIRJIPALA)
|
3638026000NRG24280320241239531
|
28/03/2024
|
Durgamma
|
3638026WL046979
|
Durgamma
|
00684
|
APGV0008150
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550742
|
|
Mrs. PEDDAGOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
WATPALLE
|
TS-38-026-014-024/010091
(NIRJIPALA)
|
3638026000NRG24280320241239539
|
28/03/2024
|
Swarupa
|
3638026WL046979
|
Swarupa
|
00684
|
APGV0008150
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550677
|
|
Mrs. PEDDAGOLLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
WATPALLE
|
TS-38-026-014-024/010106
(NIRJIPALA)
|
3638026000NRG24280320241239543
|
28/03/2024
|
Lakshmamma
|
3638026WL046979
|
Lakshmamma
|
00684
|
APGV0008150
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550709
|
|
Mrs. REDDY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
WATPALLE
|
TS-38-026-014-024/010117
(NIRJIPALA)
|
3638026000NRG24280320241239549
|
28/03/2024
|
Sathyamma
|
3638026WL046979
|
Sathyamma
|
00684
|
APGV0008150
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550638
|
|
MANNE SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
WATPALLE
|
TS-38-026-014-024/010119
(NIRJIPALA)
|
3638026000NRG24280320241239550
|
28/03/2024
|
Lakshman
|
3638026WL046979
|
Lakshman
|
00684
|
APGV0008150
|
468
|
468
|
Processed
|
16/04/2024
|
|
3039550769
|
|
Mr. BEGARI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
WATPALLE
|
TS-38-026-014-024/010165
(NIRJIPALA)
|
3638026000NRG24280320241239565
|
28/03/2024
|
renuka
|
3638026WL046979
|
renuka
|
00684
|
APGV0008150
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550764
|
|
Mrs. REDDY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
WATPALLE
|
TS-38-026-014-024/010192
(NIRJIPALA)
|
3638026000NRG24280320241239570
|
28/03/2024
|
Suvarna
|
3638026WL046979
|
Suvarna
|
00684
|
APGV0008150
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550748
|
|
Mrs. Peddagolla Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
WATPALLE
|
TS-38-026-014-024/010241
(NIRJIPALA)
|
3638026000NRG24280320241239576
|
28/03/2024
|
Shaheena Begam
|
3638026WL046979
|
Shaheena Begam
|
00684
|
APGV0008150
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550670
|
|
Mrs. SHAHINABEE LALAMHAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
WATPALLE
|
TS-38-026-014-024/010267
(NIRJIPALA)
|
3638026000NRG24280320241239578
|
28/03/2024
|
Raamulu
|
3638026WL046979
|
Raamulu
|
00684
|
APGV0008150
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550794
|
|
PATULAGUDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
WATPALLE
|
TS-38-026-014-024/010288
(NIRJIPALA)
|
3638026000NRG24280320241239583
|
28/03/2024
|
Lakshmi
|
3638026WL046979
|
Lakshmi
|
00684
|
APGV0008150
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550684
|
|
Mrs. VADLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
WATPALLE
|
TS-38-026-014-024/010290
(NIRJIPALA)
|
3638026000NRG24280320241239584
|
28/03/2024
|
Lakshmi
|
3638026WL046979
|
Lakshmi
|
00684
|
APGV0008150
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550704
|
|
Mrs. KALALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
WATPALLE
|
TS-38-026-014-024/010321
(NIRJIPALA)
|
3638026000NRG24280320241239589
|
28/03/2024
|
Alima Bee
|
3638026WL046979
|
Alima Bee
|
00684
|
APGV0008150
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550683
|
|
Mrs. ALEEMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
WATPALLE
|
TS-38-026-014-024/010323
(NIRJIPALA)
|
3638026000NRG24280320241239592
|
28/03/2024
|
Swapna
|
3638026WL046979
|
Swapna
|
00684
|
APGV0008150
|
624
|
624
|
Processed
|
16/04/2024
|
|
3039550763
|
|
Mrs. PATHULAGODA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
WATPALLE
|
TS-38-026-014-024/010373
(NIRJIPALA)
|
3638026000NRG24280320241239604
|
28/03/2024
|
Vittamma
|
3638026WL046979
|
Vittamma
|
00684
|
APGV0008150
|
468
|
468
|
Processed
|
16/04/2024
|
|
3039550635
|
|
Mrs. PEDDAMADIGA VITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
WATPALLE
|
TS-38-026-014-024/010385
(NIRJIPALA)
|
3638026000NRG24280320241239609
|
28/03/2024
|
Sangeetha
|
3638026WL046979
|
Sangeetha
|
00684
|
APGV0008150
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550766
|
|
Mr. PEDDAGOLLA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
WATPALLE
|
TS-38-026-014-024/010423
(NIRJIPALA)
|
3638026000NRG24280320241239618
|
28/03/2024
|
Chandrayya
|
3638026WL046979
|
Chandrayya
|
00684
|
APGV0008150
|
156
|
156
|
Processed
|
16/04/2024
|
|
3039550751
|
|
MRS BOYINI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
WATPALLE
|
TS-38-026-014-024/010430
(NIRJIPALA)
|
3638026000NRG24280320241239622
|
28/03/2024
|
Gopal
|
3638026WL046979
|
Gopal
|
00684
|
APGV0008150
|
312
|
312
|
Processed
|
16/04/2024
|
|
3039671148
|
|
PATULAGUDA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
WATPALLE
|
TS-38-026-015-017/010002
(PALVATLA)
|
3638026000NRG24280320241239029
|
28/03/2024
|
puja
|
3638026WL046969
|
puja
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039550736
|
|
Mrs. BEGARI POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
WATPALLE
|
TS-38-026-015-017/010024
(PALVATLA)
|
3638026000NRG24280320241239030
|
28/03/2024
|
Bumamma
|
3638026WL046969
|
Bumamma
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671158
|
|
Mr. BOYINI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
WATPALLE
|
TS-38-026-015-017/010032
(PALVATLA)
|
3638026000NRG24280320241239031
|
28/03/2024
|
Anjamma
|
3638026WL046969
|
Anjamma
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671038
|
|
Mrs. TALARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
WATPALLE
|
TS-38-026-015-017/010046
(PALVATLA)
|
3638026000NRG24280320241239032
|
28/03/2024
|
Kumar
|
3638026WL046969
|
Kumar
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039550780
|
|
Mr. KOLLURI RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
WATPALLE
|
TS-38-026-015-017/010055
(PALVATLA)
|
3638026000NRG24280320241239033
|
28/03/2024
|
Anusuja
|
3638026WL046969
|
Anusuja
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671074
|
|
Mrs. ANUSUJA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
WATPALLE
|
TS-38-026-015-017/010057
(PALVATLA)
|
3638026000NRG24280320241239034
|
28/03/2024
|
Durgaiah
|
3638026WL046969
|
Durgaiah
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671052
|
|
Mr. BEGARI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
WATPALLE
|
TS-38-026-015-017/010057
(PALVATLA)
|
3638026000NRG24280320241239035
|
28/03/2024
|
Lachamma
|
3638026WL046969
|
Lachamma
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671037
|
|
Mrs. BEGARI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
WATPALLE
|
TS-38-026-015-017/010059
(PALVATLA)
|
3638026000NRG24280320241239037
|
28/03/2024
|
Adivayya
|
3638026WL046969
|
Adivayya
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671064
|
|
Mr. CHENCHU ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
WATPALLE
|
TS-38-026-015-017/010069
(PALVATLA)
|
3638026000NRG24280320241239038
|
28/03/2024
|
Jaipaal
|
3638026WL046969
|
Jaipaal
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039550738
|
|
Mr. KOLLURI JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
WATPALLE
|
TS-38-026-015-017/010096
(PALVATLA)
|
3638026000NRG24280320241239040
|
28/03/2024
|
Saayilu
|
3638026WL046969
|
Saayilu
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039550942
|
|
Mr. BARIGI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
WATPALLE
|
TS-38-026-015-017/010098
(PALVATLA)
|
3638026000NRG24280320241239041
|
28/03/2024
|
Laalamma
|
3638026WL046969
|
Laalamma
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671084
|
|
Mrs. THONTA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
WATPALLE
|
TS-38-026-015-017/010098
(PALVATLA)
|
3638026000NRG24280320241239042
|
28/03/2024
|
vijay
|
3638026WL046969
|
vijay
|
00684
|
APGV0008150
|
605
|
605
|
Processed
|
16/04/2024
|
|
3039550634
|
|
Mr. THONTA VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
WATPALLE
|
TS-38-026-015-017/010106
(PALVATLA)
|
3638026000NRG24280320241239043
|
28/03/2024
|
Viramma
|
3638026WL046969
|
Viramma
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671033
|
|
Mrs. BEGARI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
WATPALLE
|
TS-38-026-015-017/010107
(PALVATLA)
|
3638026000NRG24280320241239044
|
28/03/2024
|
Shamamma
|
3638026WL046969
|
Shamamma
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039550818
|
|
Mrs. THALARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
WATPALLE
|
TS-38-026-015-017/010117
(PALVATLA)
|
3638026000NRG24280320241239045
|
28/03/2024
|
Premala
|
3638026WL046969
|
Premala
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671159
|
|
Mrs. THONTA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
WATPALLE
|
TS-38-026-015-017/010127
(PALVATLA)
|
3638026000NRG24280320241239046
|
28/03/2024
|
Anjaiah
|
3638026WL046969
|
Anjaiah
|
00684
|
APGV0008150
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039671068
|
|
Mr. TALARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
WATPALLE
|
TS-38-026-015-017/010129
(PALVATLA)
|
3638026000NRG24280320241239047
|
28/03/2024
|
Lalita
|
3638026WL046969
|
Lalita
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039550995
|
|
Mrs. TALARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
WATPALLE
|
TS-38-026-015-017/010138
(PALVATLA)
|
3638026000NRG24280320241239048
|
28/03/2024
|
Vinoda
|
3638026WL046969
|
Vinoda
|
00684
|
APGV0008150
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039671156
|
|
Mrs. VODIGARI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
WATPALLE
|
TS-38-026-015-017/010156
(PALVATLA)
|
3638026000NRG24280320241239049
|
28/03/2024
|
Pentamma
|
3638026WL046969
|
Pentamma
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671085
|
|
Mrs. VUDIGARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
WATPALLE
|
TS-38-026-015-017/010156
(PALVATLA)
|
3638026000NRG24280320241239050
|
28/03/2024
|
Vadigadi Pavan Kumar
|
3638026WL046969
|
Vadigadi Pavan Kumar
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039671090
|
|
Mr. Vadigadi Pavan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
WATPALLE
|
TS-38-026-015-017/010170
(PALVATLA)
|
3638026000NRG24280320241239051
|
28/03/2024
|
Shaminaa
|
3638026WL046969
|
Shaminaa
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671035
|
|
Mrs. DUDEKULA SAMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
WATPALLE
|
TS-38-026-015-017/010180
(PALVATLA)
|
3638026000NRG24280320241239053
|
28/03/2024
|
Sunitha
|
3638026WL046969
|
Sunitha
|
00684
|
APGV0008150
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039671099
|
|
Ms. BOYINI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
WATPALLE
|
TS-38-026-015-017/010183
(PALVATLA)
|
3638026000NRG24280320241239054
|
28/03/2024
|
Sunitha
|
3638026WL046969
|
Sunitha
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671046
|
|
Ms. GUNDAPPAGARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
WATPALLE
|
TS-38-026-015-017/010184
(PALVATLA)
|
3638026000NRG24280320241239055
|
28/03/2024
|
Sujatha
|
3638026WL046969
|
Sujatha
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039550951
|
|
Mrs. GUNDAPPA GARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
WATPALLE
|
TS-38-026-015-017/010243
(PALVATLA)
|
3638026000NRG24280320241239056
|
28/03/2024
|
Abeda
|
3638026WL046969
|
Abeda
|
00684
|
APGV0008150
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039671157
|
|
Mrs. DUDEKULA ABEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
WATPALLE
|
TS-38-026-015-017/010245
(PALVATLA)
|
3638026000NRG24280320241239057
|
28/03/2024
|
Bujjamma
|
3638026WL046969
|
Bujjamma
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671034
|
|
Mrs. BEGARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
WATPALLE
|
TS-38-026-015-017/010246
(PALVATLA)
|
3638026000NRG24280320241239058
|
28/03/2024
|
Yadamma
|
3638026WL046969
|
Yadamma
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039550994
|
|
Mrs. CHENCHU BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
WATPALLE
|
TS-38-026-015-017/010263
(PALVATLA)
|
3638026000NRG24280320241239059
|
28/03/2024
|
Lingamma
|
3638026WL046969
|
Lingamma
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671154
|
|
Mrs. TALARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
WATPALLE
|
TS-38-026-015-017/010264
(PALVATLA)
|
3638026000NRG24280320241239060
|
28/03/2024
|
Swaroopa
|
3638026WL046969
|
Swaroopa
|
00684
|
APGV0008150
|
605
|
605
|
Processed
|
16/04/2024
|
|
3039550941
|
|
Mrs. CHALMETI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
WATPALLE
|
TS-38-026-015-017/010268
(PALVATLA)
|
3638026000NRG24280320241239061
|
28/03/2024
|
Mogulamma
|
3638026WL046969
|
Mogulamma
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039550985
|
|
Mr. KOLLURI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG24280320241239062
|
28/03/2024
|
Ja anasuja
|
3638026WL046969
|
Ja anasuja
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671081
|
|
Mrs. BEGARI ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
WATPALLE
|
TS-38-026-015-017/010269
(PALVATLA)
|
3638026000NRG24280320241239063
|
28/03/2024
|
Nagaraju
|
3638026WL046969
|
Nagaraju
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671086
|
|
Mr. Allapalla Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
WATPALLE
|
TS-38-026-015-017/010281
(PALVATLA)
|
3638026000NRG24280320241239067
|
28/03/2024
|
Boyini Rohith
|
3638026WL046969
|
Boyini Rohith
|
00684
|
APGV0008150
|
605
|
605
|
Processed
|
16/04/2024
|
|
3039550773
|
|
Master BOYINI ROHITH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
WATPALLE
|
TS-38-026-015-017/010281
(PALVATLA)
|
3638026000NRG24280320241239066
|
28/03/2024
|
Narsimlu
|
3638026WL046969
|
Narsimlu
|
00684
|
APGV0008150
|
605
|
605
|
Processed
|
16/04/2024
|
|
3039671155
|
|
Mr. BOINI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
WATPALLE
|
TS-38-026-015-017/010299
(PALVATLA)
|
3638026000NRG24280320241239069
|
28/03/2024
|
Bhoomamma
|
3638026WL046969
|
Bhoomamma
|
00684
|
APGV0008150
|
605
|
605
|
Processed
|
16/04/2024
|
|
3039550628
|
|
Mrs. REGOTI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
WATPALLE
|
TS-38-026-015-017/010327
(PALVATLA)
|
3638026000NRG24280320241239071
|
28/03/2024
|
Shyamamma
|
3638026WL046969
|
Shyamamma
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039550813
|
|
Mrs. SHYAMAMMA UDDIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
WATPALLE
|
TS-38-026-015-017/010331
(PALVATLA)
|
3638026000NRG24280320241239073
|
28/03/2024
|
Rachamma
|
3638026WL046969
|
Rachamma
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671107
|
|
Mrs. BARGI RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
WATPALLE
|
TS-38-026-015-017/010335
(PALVATLA)
|
3638026000NRG24280320241239074
|
28/03/2024
|
Mogulamma
|
3638026WL046969
|
Mogulamma
|
00684
|
APGV0008150
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039671039
|
|
Mrs. MANTHURI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
WATPALLE
|
TS-38-026-015-017/010369
(PALVATLA)
|
3638026000NRG24280320241239076
|
28/03/2024
|
mallamma
|
3638026WL046969
|
mallamma
|
00684
|
APGV0008150
|
605
|
605
|
Processed
|
16/04/2024
|
|
3039671161
|
|
Mrs. THONTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
WATPALLE
|
TS-38-026-015-017/010411
(PALVATLA)
|
3638026000NRG24280320241239078
|
28/03/2024
|
Regoti Bharathamma
|
3638026WL046969
|
Regoti Bharathamma
|
00684
|
APGV0008150
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039550581
|
|
Mrs. REGOTI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
WATPALLE
|
TS-38-026-020-000/010345
(BHOOTKUR)
|
3638026000NRG24280320241246274
|
28/03/2024
|
kalpana
|
3638026WL047124
|
kalpana
|
00684
|
APGV0008150
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550757
|
|
BEGARI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
WATPALLE
|
TS-38-026-020-000/010345
(BHOOTKUR)
|
3638026000NRG24280320241246273
|
28/03/2024
|
mosha
|
3638026WL047124
|
mosha
|
00684
|
APGV0008150
|
830
|
830
|
Processed
|
16/04/2024
|
|
3039550744
|
|
Mr. Begari Mosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130930
|
130930
|
|
|
|
|
|
|
|
|
551
|
WATPALLE
|
TS-38-026-008-020/010724
(KEROOR)
|
3638026000NRG24280320241242409
|
28/03/2024
|
Renuka
|
3638026WL047031
|
Renuka
|
00685
|
TSAB0017044
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039550697
|
|
KADULURI RENUKA W/O NAGARAJU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
552
|
WATPALLE
|
TS-38-026-010-001/010024
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240752
|
28/03/2024
|
Chaavlibaayi
|
3638026WL047006
|
Chaavlibaayi
|
00685
|
TSAB0017044
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550698
|
|
Mrs. RAMAVATH CHAVULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
553
|
WATPALLE
|
TS-38-026-010-001/010092
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240768
|
28/03/2024
|
Lakshmi Baayi
|
3638026WL047006
|
Lakshmi Baayi
|
00688
|
FINO0000001
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550820
|
|
Ramavath Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
WATPALLE
|
TS-38-026-010-001/010306
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240811
|
28/03/2024
|
Sunita
|
3638026WL047006
|
Sunita
|
00688
|
FINO0000001
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550821
|
|
Vankdoth Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
555
|
WATPALLE
|
TS-38-026-002-012/010018
(BIJILIPUR)
|
3638026000NRG24280320241242747
|
28/03/2024
|
Soba
|
3638026WL047038
|
Soba
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039550642
|
|
DAPPU SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
WATPALLE
|
TS-38-026-004-021/010456
(DEVNOOR)
|
3638026000NRG24280320241241847
|
28/03/2024
|
Shobha
|
3638026WL047020
|
Shobha
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
16/04/2024
|
|
3039550641
|
|
MRS BOYINI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
557
|
WATPALLE
|
TS-38-026-005-011/010016
(DUDIYAL)
|
3638026000NRG24280320241238707
|
28/03/2024
|
Mamata
|
3638026WL046960
|
Mamata
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
16/04/2024
|
|
3039550608
|
|
CHILVERA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
WATPALLE
|
TS-38-026-005-011/010033
(DUDIYAL)
|
3638026000NRG24280320241238716
|
28/03/2024
|
Tomayya
|
3638026WL046960
|
Tomayya
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
16/04/2024
|
|
3039550604
|
|
Mr. TOMAIAH YELLAIAH METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
WATPALLE
|
TS-38-026-005-011/010361
(DUDIYAL)
|
3638026000NRG24280320241238775
|
28/03/2024
|
Lavanya
|
3638026WL046960
|
Lavanya
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
16/04/2024
|
|
3039550601
|
|
Mrs. YERROLLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
WATPALLE
|
TS-38-026-010-001/010087
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240763
|
28/03/2024
|
Chandi Bayi
|
3638026WL047006
|
Chandi Bayi
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550602
|
|
PALTHYA CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
WATPALLE
|
TS-38-026-010-001/010091
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240767
|
28/03/2024
|
Ansi Bayi
|
3638026WL047006
|
Ansi Bayi
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
16/04/2024
|
|
3039550652
|
|
Mrs. VISLAVATH ANSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
WATPALLE
|
TS-38-026-010-001/010101
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240770
|
28/03/2024
|
Lakshimi Bayi
|
3638026WL047006
|
Lakshimi Bayi
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
16/04/2024
|
|
3039550653
|
|
Mrs. PALTHYA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
WATPALLE
|
TS-38-026-010-001/010200
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240782
|
28/03/2024
|
Santosh
|
3638026WL047006
|
Santosh
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671166
|
|
RAMAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
WATPALLE
|
TS-38-026-010-001/010233
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240795
|
28/03/2024
|
Bhuji Bayi
|
3638026WL047006
|
Bhuji Bayi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039550588
|
|
Vankdoth Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
WATPALLE
|
TS-38-026-010-001/010238
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240796
|
28/03/2024
|
Hasli Bayi
|
3638026WL047006
|
Hasli Bayi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039671164
|
|
VANKDOTH HASILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
WATPALLE
|
TS-38-026-010-001/010296
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240802
|
28/03/2024
|
RAMESH
|
3638026WL047006
|
RAMESH
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039671165
|
|
VAANKDOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
WATPALLE
|
TS-38-026-010-001/010298
(MANCHIRYAL THANDA)
|
3638026000NRG24280320241240804
|
28/03/2024
|
Anji Bayi
|
3638026WL047006
|
Anji Bayi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
16/04/2024
|
|
3039550587
|
|
Devasoth Anji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
WATPALLE
|
TS-38-026-014-024/010014
(NIRJIPALA)
|
3638026000NRG24280320241239524
|
28/03/2024
|
mallesham
|
3638026WL046979
|
mallesham
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550607
|
|
PALADGU MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
WATPALLE
|
TS-38-026-014-024/010065
(NIRJIPALA)
|
3638026000NRG24280320241239533
|
28/03/2024
|
Jaraabee
|
3638026WL046979
|
Jaraabee
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550590
|
|
GADDY ZAHIRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
WATPALLE
|
TS-38-026-014-024/010069
(NIRJIPALA)
|
3638026000NRG24280320241239534
|
28/03/2024
|
Narsamma
|
3638026WL046979
|
Narsamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671168
|
|
Mrs. POGULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
WATPALLE
|
TS-38-026-014-024/010077
(NIRJIPALA)
|
3638026000NRG24280320241239535
|
28/03/2024
|
Yaadayya
|
3638026WL046979
|
Yaadayya
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
16/04/2024
|
|
3039550609
|
|
PEDDAMADGI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
WATPALLE
|
TS-38-026-014-024/010079
(NIRJIPALA)
|
3638026000NRG24280320241239536
|
28/03/2024
|
Saayamma
|
3638026WL046979
|
Saayamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550651
|
|
POGULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
WATPALLE
|
TS-38-026-014-024/010090
(NIRJIPALA)
|
3638026000NRG24280320241239538
|
28/03/2024
|
Peeramma
|
3638026WL046979
|
Peeramma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039671169
|
|
KANASANIPALLY PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
WATPALLE
|
TS-38-026-014-024/010098
(NIRJIPALA)
|
3638026000NRG24280320241239540
|
28/03/2024
|
Manemma
|
3638026WL046979
|
Manemma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039671174
|
|
Mrs. BATHINI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
WATPALLE
|
TS-38-026-014-024/010107
(NIRJIPALA)
|
3638026000NRG24280320241239544
|
28/03/2024
|
Narsimlu
|
3638026WL046979
|
Narsimlu
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550648
|
|
KALLAPALLY NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
WATPALLE
|
TS-38-026-014-024/010109
(NIRJIPALA)
|
3638026000NRG24280320241239546
|
28/03/2024
|
Ishwaramma
|
3638026WL046979
|
Ishwaramma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550646
|
|
CHAKALI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
WATPALLE
|
TS-38-026-014-024/010113
(NIRJIPALA)
|
3638026000NRG24280320241239548
|
28/03/2024
|
Shivamma
|
3638026WL046979
|
Shivamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550647
|
|
BANTU SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
WATPALLE
|
TS-38-026-014-024/010121
(NIRJIPALA)
|
3638026000NRG24280320241239551
|
28/03/2024
|
Anjamma
|
3638026WL046979
|
Anjamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550597
|
|
DARKASTULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
WATPALLE
|
TS-38-026-014-024/010144
(NIRJIPALA)
|
3638026000NRG24280320241239558
|
28/03/2024
|
Gori Bee
|
3638026WL046979
|
Gori Bee
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671172
|
|
GORI BEE ROYYALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
580
|
WATPALLE
|
TS-38-026-014-024/010162
(NIRJIPALA)
|
3638026000NRG24280320241239561
|
28/03/2024
|
Papamma
|
3638026WL046979
|
Papamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550610
|
|
REDDY PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
WATPALLE
|
TS-38-026-014-024/010174
(NIRJIPALA)
|
3638026000NRG24280320241239567
|
28/03/2024
|
Kistamma
|
3638026WL046979
|
Kistamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671171
|
|
ANTHIGARI KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
WATPALLE
|
TS-38-026-014-024/010199
(NIRJIPALA)
|
3638026000NRG24280320241239572
|
28/03/2024
|
Betamma
|
3638026WL046979
|
Betamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671167
|
|
REDDY BYATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
WATPALLE
|
TS-38-026-014-024/010230
(NIRJIPALA)
|
3638026000NRG24280320241239575
|
28/03/2024
|
Veera Reddi
|
3638026WL046979
|
Veera Reddi
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550594
|
|
GANTA VEERA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
WATPALLE
|
TS-38-026-014-024/010253
(NIRJIPALA)
|
3638026000NRG24280320241239577
|
28/03/2024
|
Amruta
|
3638026WL046979
|
Amruta
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550645
|
|
BOYINI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
WATPALLE
|
TS-38-026-014-024/010275
(NIRJIPALA)
|
3638026000NRG24280320241239579
|
28/03/2024
|
Shantamma
|
3638026WL046979
|
Shantamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550650
|
|
BEGARI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
WATPALLE
|
TS-38-026-014-024/010283
(NIRJIPALA)
|
3638026000NRG24280320241239580
|
28/03/2024
|
Buchayya
|
3638026WL046979
|
Buchayya
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550598
|
|
CHAKALI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
WATPALLE
|
TS-38-026-014-024/010293
(NIRJIPALA)
|
3638026000NRG24280320241239586
|
28/03/2024
|
Durgamma
|
3638026WL046979
|
Durgamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550644
|
|
CHAKALI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
WATPALLE
|
TS-38-026-014-024/010334
(NIRJIPALA)
|
3638026000NRG24280320241239596
|
28/03/2024
|
Anjayya
|
3638026WL046979
|
Anjayya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550605
|
|
ETIKEPALLY ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
WATPALLE
|
TS-38-026-014-024/010352
(NIRJIPALA)
|
3638026000NRG24280320241239599
|
28/03/2024
|
anjaneyulu
|
3638026WL046979
|
anjaneyulu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039671173
|
|
KALLAPALLY ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
WATPALLE
|
TS-38-026-014-024/010355
(NIRJIPALA)
|
3638026000NRG24280320241239601
|
28/03/2024
|
sangeeta
|
3638026WL046979
|
sangeeta
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671170
|
|
Mr. INDURI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
WATPALLE
|
TS-38-026-014-024/010372
(NIRJIPALA)
|
3638026000NRG24280320241239603
|
28/03/2024
|
Nagamani
|
3638026WL046979
|
Nagamani
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550611
|
|
BANTU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
WATPALLE
|
TS-38-026-014-024/010375
(NIRJIPALA)
|
3638026000NRG24280320241239606
|
28/03/2024
|
Venkatesham
|
3638026WL046979
|
Venkatesham
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550600
|
|
CHAKALI VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
WATPALLE
|
TS-38-026-014-024/010396
(NIRJIPALA)
|
3638026000NRG24280320241239612
|
28/03/2024
|
Maneyya
|
3638026WL046979
|
Maneyya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/04/2024
|
|
3039550593
|
|
REDDY MANIKYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
WATPALLE
|
TS-38-026-014-024/010407
(NIRJIPALA)
|
3638026000NRG24280320241239615
|
28/03/2024
|
Anjaneyulu
|
3638026WL046979
|
Anjaneyulu
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550606
|
|
BANCHA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
WATPALLE
|
TS-38-026-014-024/010419
(NIRJIPALA)
|
3638026000NRG24280320241239617
|
28/03/2024
|
pushpalata
|
3638026WL046979
|
pushpalata
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
16/04/2024
|
|
3039550613
|
|
ETIKEPALLY PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
WATPALLE
|
TS-38-026-014-024/010423
(NIRJIPALA)
|
3638026000NRG24280320241239619
|
28/03/2024
|
lakshmi
|
3638026WL046979
|
lakshmi
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
16/04/2024
|
|
3039550649
|
|
BOYINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
WATPALLE
|
TS-38-026-014-024/010425
(NIRJIPALA)
|
3638026000NRG24280320241239620
|
28/03/2024
|
Khaja
|
3638026WL046979
|
Khaja
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550596
|
|
GADDY KHAJA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
WATPALLE
|
TS-38-026-014-024/010426
(NIRJIPALA)
|
3638026000NRG24280320241239621
|
28/03/2024
|
Mogulaiah
|
3638026WL046979
|
Mogulaiah
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550592
|
|
Mr. gerighiti mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
WATPALLE
|
TS-38-026-014-024/010433
(NIRJIPALA)
|
3638026000NRG24280320241239623
|
28/03/2024
|
Veeresham
|
3638026WL046979
|
Veeresham
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550591
|
|
Mr. GERIGANTI VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
WATPALLE
|
TS-38-026-014-024/010440
(NIRJIPALA)
|
3638026000NRG24280320241239628
|
28/03/2024
|
Shreshailam
|
3638026WL046979
|
Shreshailam
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550595
|
|
INDOORI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
WATPALLE
|
TS-38-026-014-024/010443
(NIRJIPALA)
|
3638026000NRG24280320241239629
|
28/03/2024
|
Peerayya
|
3638026WL046979
|
Peerayya
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039550589
|
|
CHAKALI PEERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
WATPALLE
|
TS-38-026-014-024/010496
(NIRJIPALA)
|
3638026000NRG24280320241239634
|
28/03/2024
|
Veerayya
|
3638026WL046979
|
Veerayya
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
16/04/2024
|
|
3039671175
|
|
MRS BOYINI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
603
|
WATPALLE
|
TS-38-026-015-017/010272
(PALVATLA)
|
3638026000NRG24280320241239065
|
28/03/2024
|
Chandamma
|
3638026WL046969
|
Chandamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
16/04/2024
|
|
3039550612
|
|
DUDEKULA CHAND BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
WATPALLE
|
TS-38-026-020-000/010164
(BHOOTKUR)
|
3638026000NRG24280320241246260
|
28/03/2024
|
Narsamma
|
3638026WL047124
|
Narsamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550643
|
|
Mrs. GORLILLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
WATPALLE
|
TS-38-026-021-000/010210
(PULADUGU)
|
3638026000NRG24280320241237490
|
28/03/2024
|
vittal
|
3638026WL046933
|
vittal
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
16/04/2024
|
|
3039550599
|
|
MR BEGARI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
WATPALLE
|
TS-38-026-021-000/010211
(PULADUGU)
|
3638026000NRG24280320241237492
|
28/03/2024
|
bujender
|
3638026WL046933
|
bujender
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
16/04/2024
|
|
3039550603
|
|
Manne Bujendar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41808
|
41808
|
|
|
|
|
|
|
|
|
607
|
WATPALLE
|
TS-38-026-020-000/010335
(BHOOTKUR)
|
3638026000NRG24280320241246270
|
28/03/2024
|
shabana bee
|
3638026WL047124
|
shabana bee
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
16/04/2024
|
|
3039550928
|
|
Mrs. Bagili Shabana Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
WATPALLE
|
TS-38-026-021-000/010033
(PULADUGU)
|
3638026000NRG24280320241237449
|
28/03/2024
|
Padmamma
|
3638026WL046933
|
Padmamma
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
16/04/2024
|
|
3039550929
|
|
PATLOLLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
WATPALLE
|
TS-38-026-021-000/010224
(PULADUGU)
|
3638026000NRG24280320241237498
|
28/03/2024
|
yelisha
|
3638026WL046933
|
yelisha
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/04/2024
|
|
3039550910
|
|
Miss. HARIJAN YELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440761
|
440761
|
|
|
|
|
|
|
|